El Paso Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,214,086 | 8,909,159 | −695,073 | 44.2 | 11% |
| 2012 | 7,820,545 | 7,313,596 | 506,949 | 57.0 | 14% |
| 2013 | 6,781,913 | 6,308,269 | 473,644 | 75.5 | 15% |
| 2014 | 8,438,673 | 10,652,058 | −2,213,385 | 40.5 | 9% |
| 2015 | 10,839,339 | 7,701,112 | 3,138,227 | 54.8 | 14% |
| 2016 | 18,916,869 | 8,157,668 | 10,759,201 | 66.8 | 14% |
| 2017 | 10,241,015 | 10,840,264 | −599,249 | 55.8 | 11% |
| 2018 | 10,155,812 | 10,886,711 | −730,899 | 47.0 | 12% |
| 2019 | 22,056,772 | 17,222,304 | 4,834,468 | 38.4 | 9% |
| 2020 | 19,448,264 | 15,467,418 | 3,980,846 | 48.4 | 12% |
| 2021 | 21,715,289 | 18,563,335 | 3,151,954 | 43.6 | 11% |
| 2022 | 22,273,474 | 22,466,528 | −193,054 | 29.0 | 9% |
| 2023 | 10,400,508 | 15,376,630 | −4,976,122 | 42.6 | 15% |
In its most recent public year (2023), this organization spent $4,976,122 more than it brought in. Its reserves stood at about 42.6 months of spending, down from 44.2 in 2011. Staff pay was 15% of spending. $55,754,648 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
El Paso Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works