El Paso Museum Of Art Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,103 | 14,224 | 31,879 | 1453.6 | 0% |
| 2012 | 282,771 | 72,595 | 210,176 | 334.4 | 0% |
| 2013 | 456,495 | 139,445 | 317,050 | 216.3 | 0% |
| 2014 | 530,523 | 110,250 | 420,273 | 321.5 | 0% |
| 2015 | 412,709 | 114,871 | 297,838 | 332.4 | 0% |
| 2016 | 286,071 | 27,028 | 259,043 | 1583.7 | 0% |
| 2017 | 445,604 | 201,254 | 244,350 | 248.7 | 0% |
| 2018 | 871,586 | 383,721 | 487,865 | 128.9 | 0% |
| 2019 | 898,493 | 276,036 | 622,457 | 223.6 | 0% |
| 2020 | 399,496 | 351,309 | 48,187 | 187.0 | 0% |
| 2021 | 636,515 | 350,256 | 286,259 | 220.7 | 0% |
| 2022 | 508,671 | 284,892 | 223,779 | 243.3 | 0% |
| 2023 | 338,225 | 1,260,801 | −922,576 | 50.1 | 0% |
In its most recent public year (2023), this organization spent $922,576 more than it brought in. Its reserves stood at about 50.1 months of spending, down from 1453.6 in 2011. Staff pay was 0% 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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