Retirees Group Welfare Benefit Tr Agreement Of El Paso Electric Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 6,827,314 | 3,656,546 | 3,170,768 | 105.5 | 1% |
| 2011 | 4,237,441 | 4,164,803 | 72,638 | 93.2 | 1% |
| 2012 | 5,194,006 | 4,844,478 | 349,528 | 91.5 | 1% |
| 2013 | 10,486,753 | 5,082,886 | 5,403,867 | 100.6 | 0% |
| 2014 | 4,743,851 | 4,953,431 | −209,580 | 100.2 | 0% |
| 2015 | 4,058,244 | 5,100,222 | −1,041,978 | 90.1 | 0% |
| 2016 | 4,272,836 | 4,644,933 | −372,097 | 101.7 | 0% |
| 2017 | 5,757,877 | 4,887,293 | 870,584 | 95.3 | 0% |
| 2018 | 3,389,582 | 3,488,153 | −98,571 | 124.0 | 0% |
| 2019 | 3,447,528 | 3,413,088 | 34,440 | 140.1 | 0% |
| 2020 | 3,254,522 | 2,677,615 | 576,907 | 44.3 | 0% |
| 2021 | 1,423,518 | 1,295,635 | 127,883 | 91.8 | 1% |
| 2022 | 906,870 | 1,711,961 | −805,091 | 55.3 | 1% |
| 2023 | 2,160,677 | 2,115,090 | 45,587 | 45.1 | 0% |
In its most recent public year (2023), this organization brought in $45,587 more than it spent. Its reserves stood at about 45.1 months of spending, down from 105.5 in 2010. 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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