El Paso Holocaust Museum And Study Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,824 | 342,551 | 199,273 | 86.5 | 30% |
| 2012 | 1,683,554 | 346,163 | 1,337,391 | 132.2 | 32% |
| 2013 | 283,668 | 352,514 | −68,846 | 129.5 | 30% |
| 2014 | 350,617 | 367,843 | −17,226 | 126.2 | 35% |
| 2015 | 311,886 | 359,533 | −47,647 | 125.4 | 39% |
| 2016 | 437,850 | 367,131 | 70,719 | 129.1 | 41% |
| 2017 | 314,586 | 357,083 | −42,497 | 138.6 | 41% |
| 2018 | 474,578 | 373,024 | 101,554 | 130.1 | 39% |
| 2019 | 343,096 | 363,673 | −20,577 | 146.7 | 40% |
| 2020 | 359,033 | 310,087 | 48,946 | 180.9 | 44% |
| 2021 | 456,620 | 383,783 | 72,837 | 160.4 | 36% |
| 2022 | 484,942 | 418,704 | 66,238 | 134.6 | 38% |
| 2023 | 492,209 | 485,600 | 6,609 | 124.2 | 37% |
In its most recent public year (2023), this organization brought in $6,609 more than it spent. Its reserves stood at about 124.2 months of spending, up from 86.5 in 2011. Staff pay was 37% of spending. $160,998 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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