Rotary Club Of El Paso Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 649,878 | 64,457 | 585,421 | 431.6 | 11% |
| 2013 | 148,857 | 44,111 | 104,746 | 734.1 | 16% |
| 2014 | 131,748 | 97,766 | 33,982 | 382.6 | 7% |
| 2015 | 140,398 | 167,957 | −27,559 | 223.9 | 4% |
| 2016 | 127,696 | 166,099 | −38,403 | 223.8 | 0% |
| 2017 | 173,412 | 171,473 | 1,939 | 232.9 | 0% |
| 2018 | 219,535 | 158,302 | 61,233 | 263.2 | 5% |
| 2019 | 247,606 | 172,012 | 75,594 | 250.1 | 5% |
| 2020 | 167,451 | 128,054 | 39,397 | 330.3 | 7% |
| 2021 | 223,429 | 192,384 | 31,045 | 267.5 | 4% |
| 2022 | 297,239 | 155,988 | 141,251 | 282.6 | 6% |
| 2023 | 176,794 | 153,903 | 22,891 | 301.5 | 6% |
In its most recent public year (2023), this organization brought in $22,891 more than it spent. Its reserves stood at about 301.5 months of spending, down from 431.6 in 2012. Staff pay was 6% of spending. $1,013,579 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
Rotary Club Of El Paso Foundation Inc'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