El Paso Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 657,374 | 587,707 | 69,667 | 40.7 | 26% |
| 2022 | 882,709 | 685,857 | 196,852 | 38.3 | 30% |
| 2023 | 460,301 | 608,919 | −148,618 | 40.2 | 31% |
In its most recent public year (2023), this organization spent $148,618 more than it brought in. Its reserves stood at about 40.2 months of spending. Staff pay was 31% of spending. $1,750 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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