El Paso Symphony Orchestra Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,367,647 | 0 | 1,367,647 | — | — |
| 2013 | 1,495,608 | 1,344,872 | 150,736 | 6.3 | 63% |
| 2014 | 1,764,121 | 1,732,426 | 31,695 | 5.1 | 57% |
| 2015 | 1,692,242 | 1,659,422 | 32,820 | 5.6 | 8% |
| 2016 | 1,821,523 | 1,752,590 | 68,933 | 5.6 | 8% |
| 2017 | 1,692,169 | 1,680,544 | 11,625 | 5.8 | 8% |
| 2018 | 1,530,672 | 1,566,298 | −35,626 | 6.3 | 64% |
| 2019 | 1,532,714 | 1,483,933 | 48,781 | 7.1 | 66% |
| 2020 | 1,703,631 | 1,597,250 | 106,381 | 8.1 | 65% |
| 2021 | 1,201,709 | 1,264,683 | −62,974 | 10.2 | 48% |
| 2022 | 1,540,640 | 1,483,841 | 56,799 | 8.8 | 62% |
| 2023 | 1,901,328 | 1,887,007 | 14,321 | 7.0 | 61% |
In its most recent public year (2023), this organization brought in $14,321 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 61% of spending. $593,998 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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