El Paso Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,128,536 | 1,023,624 | 104,912 | 20.7 | 0% |
| 2012 | 648,636 | 999,950 | −351,314 | 16.9 | 0% |
| 2013 | 375,208 | 190,274 | 184,934 | 101.2 | 0% |
| 2014 | 385,981 | 218,463 | 167,518 | 98.0 | 0% |
| 2015 | 358,440 | 189,221 | 169,219 | 123.9 | 0% |
| 2016 | 378,145 | 244,438 | 133,707 | 102.4 | 0% |
| 2017 | 447,614 | 206,623 | 240,991 | 135.2 | 0% |
| 2018 | 372,595 | 203,351 | 169,244 | 147.4 | 0% |
| 2019 | 539,390 | 374,853 | 164,537 | 85.2 | 0% |
| 2020 | 495,361 | 477,022 | 18,339 | 67.4 | 0% |
| 2021 | 645,753 | 317,400 | 328,353 | 113.7 | 0% |
| 2022 | 357,080 | 314,573 | 42,507 | 116.6 | 0% |
| 2023 | 824,955 | 832,538 | −7,583 | 43.9 | 9% |
In its most recent public year (2023), this organization spent $7,583 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 20.7 in 2011. Staff pay was 9% of spending. $122,792 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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