El Paso Pro-Musica Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,396 | 41,521 | −12,125 | 76.9 | — |
| 2012 | 29,505 | 41,963 | −12,458 | 67.1 | — |
| 2013 | 8,838 | 2,000 | 6,838 | 1555.9 | — |
| 2014 | 42,221 | 42,000 | 221 | 74.2 | — |
| 2015 | 47,404 | 42,021 | 5,383 | 64.5 | 0% |
| 2016 | 3,382 | 8,418 | −5,036 | 314.6 | — |
| 2017 | 154,139 | 48,772 | 105,367 | 80.2 | — |
| 2018 | 47,574 | 21,869 | 25,705 | 193.0 | — |
| 2019 | 23,157 | 28,430 | −5,273 | 146.3 | — |
| 2020 | 18,917 | 15,698 | 3,219 | 261.8 | — |
| 2021 | 101,282 | 3,585 | 97,697 | 1474.9 | — |
| 2022 | 62,619 | 8,663 | 53,956 | 602.0 | — |
| 2023 | 1,003 | 20,052 | −19,049 | 262.2 | — |
In its most recent public year (2023), this organization spent $19,049 more than it brought in. Its reserves stood at about 262.2 months of spending, up from 76.9 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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