West El Paso Baseball
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,239 | 117,521 | −1,282 | 1.1 | — |
| 2012 | 108,607 | 95,978 | 12,629 | 2.9 | — |
| 2013 | 126,390 | 124,235 | 2,155 | 2.5 | — |
| 2014 | 119,316 | 110,238 | 9,078 | 3.8 | — |
| 2015 | 128,605 | 114,403 | 14,202 | 5.1 | — |
| 2016 | 91,000 | 85,776 | 5,224 | 7.6 | — |
| 2017 | 57,774 | 55,905 | 1,869 | 12.0 | — |
| 2018 | 16,202 | 16,134 | 68 | 41.6 | — |
| 2019 | 19,694 | 20,549 | −855 | 32.2 | — |
| 2020 | 6,175 | 16,623 | −10,448 | 32.2 | — |
| 2021 | 13,695 | 23,070 | −9,375 | 18.4 | — |
| 2022 | 13,961 | 25,460 | −11,499 | 11.2 | — |
| 2023 | 14,421 | 19,545 | −5,124 | 11.5 | — |
In its most recent public year (2023), this organization spent $5,124 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 1.1 in 2011.
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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