Greater El Paso Football Showcase Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,516 | 21,460 | 2,056 | 9.7 | — |
| 2012 | 125,742 | 91,796 | 33,946 | 5.3 | — |
| 2013 | 26,500 | 41,718 | −15,218 | 7.3 | — |
| 2014 | 89,283 | 84,735 | 4,548 | 4.2 | — |
| 2015 | 123,338 | 89,000 | 34,338 | 7.0 | — |
| 2016 | 76,454 | 94,522 | −18,068 | 4.6 | — |
| 2017 | 80,374 | 90,551 | −10,177 | 5.1 | — |
| 2018 | 96,127 | 106,230 | −10,103 | 3.2 | — |
| 2019 | 149,286 | 96,426 | 52,860 | 10.1 | — |
| 2020 | 82,349 | 91,559 | −9,210 | 9.5 | — |
| 2021 | 38,399 | 50,068 | −11,669 | 14.5 | — |
| 2023 | 168,354 | 163,440 | 4,914 | 6.0 | — |
In its most recent public year (2023), this organization brought in $4,914 more than it spent. Its reserves stood at about 6 months of spending, down from 9.7 in 2011.
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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