Eastern New Mexico University Roswell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 516,269 | 138,459 | 377,810 | 385.9 | 0% |
| 2012 | 179,875 | 753,782 | −573,907 | 59.4 | 0% |
| 2013 | 1,421,602 | 860,051 | 561,551 | 60.5 | 0% |
| 2014 | 1,459,582 | 280,779 | 1,178,803 | 259.9 | 0% |
| 2015 | 2,418,772 | 161,058 | 2,257,714 | 613.8 | 0% |
| 2016 | 226,892 | 178,718 | 48,174 | 568.9 | 0% |
| 2017 | 526,381 | 164,819 | 361,562 | 681.2 | 0% |
| 2018 | 512,933 | 207,754 | 305,179 | 591.3 | 0% |
| 2019 | 682,506 | 213,089 | 469,417 | 634.4 | 0% |
| 2020 | 767,522 | 282,432 | 485,090 | 517.0 | 0% |
| 2021 | 812,920 | 256,366 | 556,554 | 714.0 | 0% |
| 2022 | 1,255,454 | 257,828 | 997,626 | 699.6 | 0% |
| 2023 | 3,975,903 | 259,543 | 3,716,360 | 872.3 | 0% |
In its most recent public year (2023), this organization brought in $3,716,360 more than it spent. Its reserves stood at about 872.3 months of spending, up from 385.9 in 2011. Staff pay was 0% 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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