United Way Of Eastern New Mexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 613,014 | 568,243 | 44,771 | 14.6 | 23% |
| 2021 | 469,833 | 496,422 | −26,589 | 11.1 | 27% |
| 2022 | 1,109,751 | 743,518 | 366,233 | 12.2 | 23% |
| 2023 | 587,351 | 883,592 | −296,241 | 7.1 | 22% |
In its most recent public year (2023), this organization spent $296,241 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 14.6 in 2020. Staff pay was 22% of spending. $54,237 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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