El Paso County Livestock Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 107,544 | 109,741 | −2,197 | 4.8 | — |
| 2013 | 81,425 | 88,752 | −7,327 | 4.9 | — |
| 2014 | 67,398 | 83,637 | −16,239 | 2.9 | — |
| 2015 | 133,021 | 125,508 | 7,513 | 2.7 | — |
| 2016 | 143,325 | 125,063 | 18,262 | 4.4 | — |
| 2017 | 123,985 | 156,422 | −32,437 | 1.0 | — |
| 2018 | 151,077 | 148,460 | 2,617 | 1.3 | — |
| 2019 | 183,315 | 155,266 | 28,049 | 3.4 | — |
| 2020 | 151,587 | 150,479 | 1,108 | 3.6 | — |
| 2021 | 39,749 | 29,881 | 9,868 | 22.2 | — |
| 2022 | 201,774 | 194,171 | 7,603 | 3.9 | 0% |
| 2023 | 203,740 | 206,807 | −3,067 | 3.5 | 0% |
| 2024 | 218,514 | 215,280 | 3,234 | 3.5 | 0% |
In its most recent public year (2024), this organization brought in $3,234 more than it spent. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2012. 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 2024. 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
El Paso County Livestock Association's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works