New Mexico Appleseed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,011 | 209,400 | 39,611 | 9.4 | 60% |
| 2012 | 268,677 | 219,138 | 49,539 | 11.7 | 60% |
| 2013 | 306,697 | 269,603 | 37,094 | 11.1 | 51% |
| 2014 | 425,445 | 274,724 | 150,721 | 17.5 | 59% |
| 2015 | 581,208 | 388,476 | 192,732 | 18.7 | 57% |
| 2016 | 582,316 | 485,733 | 96,583 | 17.3 | 62% |
| 2017 | 574,245 | 556,908 | 17,337 | 15.5 | 56% |
| 2018 | 742,775 | 472,229 | 270,546 | 25.1 | 49% |
| 2019 | 561,917 | 541,219 | 20,698 | 22.3 | 55% |
| 2020 | 1,278,639 | 730,113 | 548,526 | 25.6 | 47% |
| 2021 | 1,055,448 | 866,893 | 188,555 | 24.2 | 56% |
| 2022 | 944,308 | 755,324 | 188,984 | 30.7 | 67% |
| 2023 | 284,037 | 772,236 | −488,199 | 22.5 | 67% |
In its most recent public year (2023), this organization spent $488,199 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 9.4 in 2011. Staff pay was 67% of spending. $216,422 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
New Mexico Appleseed'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