El Paso County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,337 | 80,213 | −18,876 | 80.3 | 7% |
| 2012 | 106,132 | 106,048 | 84 | 60.7 | 30% |
| 2013 | 124,971 | 69,919 | 55,052 | 101.5 | 2% |
| 2014 | 85,380 | 80,412 | 4,968 | 89.0 | 0% |
| 2015 | 63,619 | 63,125 | 494 | 113.5 | 0% |
| 2016 | 55,575 | 54,037 | 1,538 | 132.9 | 0% |
| 2017 | 56,494 | 46,034 | 10,460 | 158.8 | 0% |
| 2018 | 46,551 | 33,693 | 12,858 | 214.6 | 0% |
| 2019 | 75,502 | 43,431 | 32,071 | 175.3 | 0% |
| 2020 | 81,141 | 35,253 | 45,888 | 239.0 | 0% |
| 2021 | 93,009 | 53,090 | 39,919 | 169.1 | 0% |
| 2022 | 73,083 | 46,019 | 27,064 | 185.1 | 0% |
| 2023 | 67,879 | 48,806 | 19,073 | 184.6 | 0% |
In its most recent public year (2023), this organization brought in $19,073 more than it spent. Its reserves stood at about 184.6 months of spending, up from 80.3 in 2011. Staff pay was 0% of spending. $470,751 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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