New Mexico Community Health Worker Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,577 | 62,785 | −2,208 | 5.8 | — |
| 2012 | 114,628 | 99,866 | 14,762 | 9.6 | — |
| 2013 | 307,060 | 194,964 | 112,096 | 6.0 | 49% |
| 2014 | 198,749 | 291,603 | −92,854 | 3.9 | 54% |
| 2015 | 63,918 | 111,264 | −47,346 | 7.7 | 29% |
| 2016 | 95,190 | 101,032 | −5,842 | 7.0 | 39% |
| 2017 | 105,563 | 122,158 | −16,595 | 3.2 | 39% |
| 2018 | 34,229 | 59,382 | −25,153 | 1.5 | — |
| 2019 | 23,998 | 24,485 | −487 | 1.5 | — |
| 2020 | 77,762 | 44,153 | 33,609 | 10.0 | — |
| 2021 | 220,090 | 210,497 | 9,593 | 2.6 | 51% |
| 2022 | 372,153 | 331,100 | 41,053 | 3.2 | 64% |
| 2023 | 632,195 | 495,358 | 136,837 | 5.4 | 58% |
In its most recent public year (2023), this organization brought in $136,837 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 58% 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
New Mexico Community Health Worker 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