El Paso County Parks Naturalist Docent Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,795 | 117,113 | −26,318 | 24.1 | — |
| 2021 | 144,342 | 99,381 | 44,961 | 33.8 | — |
| 2022 | 183,771 | 131,519 | 52,252 | 30.3 | — |
| 2023 | 178,038 | 168,434 | 9,604 | 24.4 | — |
In its most recent public year (2023), this organization brought in $9,604 more than it spent. Its reserves stood at about 24.4 months 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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