El Paso Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,149,331 | 280,541 | 868,790 | 69.0 | 0% |
| 2011 | 598,372 | 372,294 | 226,078 | 59.3 | 0% |
| 2012 | 582,585 | 458,370 | 124,215 | 51.4 | 0% |
| 2013 | 550,455 | 539,714 | 10,741 | 43.9 | 0% |
| 2014 | 217,210 | 336,362 | −119,152 | 65.8 | 0% |
| 2015 | 166,796 | 327,331 | −160,535 | 61.0 | 0% |
| 2016 | 199,387 | 233,062 | −33,675 | 84.6 | 0% |
| 2017 | 316,172 | 184,638 | 131,534 | 116.4 | 0% |
| 2018 | 314,615 | 167,897 | 146,718 | 138.8 | 0% |
| 2019 | 523,893 | 355,260 | 168,633 | 70.5 | 0% |
| 2020 | 254,210 | 207,876 | 46,334 | 121.2 | 0% |
| 2021 | 281,438 | 216,375 | 65,063 | 126.7 | 0% |
| 2022 | 646,780 | 549,088 | 97,692 | 48.9 | 0% |
| 2023 | 430,277 | 266,687 | 163,590 | 113.6 | 0% |
In its most recent public year (2023), this organization brought in $163,590 more than it spent. Its reserves stood at about 113.6 months of spending, up from 69 in 2010. Staff pay was 0% of spending. $2,502,805 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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