New Mexico Community Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,453,075 | 1,462,263 | −9,188 | 3.8 | 27% |
| 2021 | 2,840,640 | 2,174,752 | 665,888 | 8.0 | 20% |
| 2022 | 5,157,855 | 3,530,875 | 1,626,980 | 10.3 | 13% |
| 2023 | 4,164,763 | 3,729,640 | 435,123 | 11.0 | 14% |
In its most recent public year (2023), this organization brought in $435,123 more than it spent. Its reserves stood at about 11 months of spending, up from 3.8 in 2020. Staff pay was 14% of spending. $1,836,429 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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