Insights-El Paso Science Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 205,086 | 243,270 | −38,184 | 12.6 | 39% |
| 2012 | 214,839 | 244,566 | −29,727 | 11.4 | 30% |
| 2013 | 95,922 | 158,680 | −62,758 | 12.9 | 24% |
| 2014 | 104,627 | 147,909 | −43,282 | 10.4 | 11% |
| 2015 | 61,352 | 88,868 | −27,516 | 13.7 | 0% |
| 2016 | 102,585 | 106,009 | −3,424 | 7.7 | 4% |
| 2017 | 82,445 | 67,608 | 14,837 | 15.0 | 22% |
| 2018 | 64,778 | 75,832 | −11,054 | 12.9 | 0% |
| 2019 | 137,974 | 89,461 | 48,513 | 17.5 | — |
| 2020 | 190,007 | 144,654 | 45,353 | 14.6 | 38% |
| 2021 | 199,396 | 140,909 | 58,487 | 19.9 | 41% |
| 2022 | 499,638 | 378,349 | 121,289 | 11.3 | 34% |
| 2023 | 642,401 | 402,230 | 240,171 | 17.6 | 39% |
In its most recent public year (2023), this organization brought in $240,171 more than it spent. Its reserves stood at about 17.6 months of spending, up from 12.6 in 2011. Staff pay was 39% of spending. $235,370 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
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