New Mexico Biopark Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,677,578 | 3,889,645 | −212,067 | 14.7 | 14% |
| 2012 | 4,420,121 | 4,383,105 | 37,016 | 13.6 | 14% |
| 2013 | 3,581,873 | 3,561,962 | 19,911 | 17.3 | 19% |
| 2014 | 4,208,527 | 3,472,228 | 736,299 | 20.2 | 21% |
| 2015 | 4,740,587 | 3,837,594 | 902,993 | 20.6 | 21% |
| 2016 | 4,360,435 | 3,728,398 | 632,037 | 23.8 | 23% |
| 2017 | 4,490,379 | 3,519,495 | 970,884 | 29.8 | 25% |
| 2018 | 5,164,220 | 4,253,929 | 910,291 | 26.5 | 22% |
| 2019 | 4,992,555 | 4,272,175 | 720,380 | 29.7 | 24% |
| 2020 | 2,704,068 | 2,488,318 | 215,750 | 53.7 | 34% |
| 2021 | 6,032,184 | 3,865,672 | 2,166,512 | 42.5 | 15% |
| 2022 | 6,330,490 | 3,976,020 | 2,354,470 | 45.9 | 20% |
| 2023 | 5,927,531 | 5,378,394 | 549,137 | 36.4 | 19% |
In its most recent public year (2023), this organization brought in $549,137 more than it spent. Its reserves stood at about 36.4 months of spending, up from 14.7 in 2011. Staff pay was 19% of spending. $7,432,880 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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