El Paso Veterinary Medical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,191 | 50,770 | 74,421 | 146.5 | 0% |
| 2012 | 114,854 | 76,143 | 38,711 | 111.1 | 0% |
| 2013 | 120,427 | 36,794 | 83,633 | 281.5 | 0% |
| 2014 | 181,311 | 68,268 | 113,043 | 166.8 | 0% |
| 2015 | 220,068 | 70,268 | 149,800 | 166.9 | 0% |
| 2016 | 71,467 | 41,942 | 29,525 | 312.8 | 0% |
| 2017 | 144,145 | 86,002 | 58,143 | 176.3 | 0% |
| 2018 | 94,705 | 137,526 | −42,821 | 101.1 | 37% |
| 2019 | 174,899 | 150,363 | 24,536 | 110.0 | 40% |
| 2020 | 177,257 | 141,710 | 35,547 | 133.2 | 45% |
| 2021 | 152,193 | 154,714 | −2,521 | 139.3 | 41% |
| 2022 | 601,947 | 366,625 | 235,322 | 57.3 | 15% |
| 2023 | 525,964 | 584,575 | −58,611 | 39.5 | 9% |
In its most recent public year (2023), this organization spent $58,611 more than it brought in. Its reserves stood at about 39.5 months of spending, down from 146.5 in 2011. Staff pay was 9% of spending.
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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