El Paso County Bar Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 185,745 | 195,970 | −10,225 | 4.0 | — |
| 2013 | 187,441 | 162,000 | 25,441 | 6.7 | — |
| 2014 | 196,795 | 167,071 | 29,724 | 8.6 | 27% |
| 2015 | 180,048 | 191,764 | −11,716 | 6.1 | 42% |
| 2016 | 159,736 | 156,227 | 3,509 | 7.5 | 51% |
| 2017 | 199,318 | 183,586 | 15,732 | 8.5 | — |
| 2018 | 204,979 | 223,693 | −18,714 | 6.0 | 45% |
| 2019 | 536,014 | 222,120 | 313,894 | 23.0 | 51% |
| 2020 | 175,282 | 196,427 | −21,145 | 25.1 | 60% |
| 2021 | 160,577 | 161,137 | −560 | 35.8 | 78% |
| 2022 | 245,134 | 199,370 | 45,764 | 28.1 | 61% |
| 2023 | 247,502 | 261,572 | −14,070 | 21.7 | 46% |
In its most recent public year (2023), this organization spent $14,070 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 4 in 2012. Staff pay was 46% of spending. $341,029 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
El Paso County Bar Association's IRS filings as a feed — one entry per filing year, through 2023. 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