Albuquerque Christian Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 628,729 | 633,557 | −4,828 | 23.2 | 50% |
| 2011 | 644,623 | 643,601 | 1,022 | 22.9 | 51% |
| 2012 | 720,356 | 629,352 | 91,004 | 25.1 | 8% |
| 2013 | 819,864 | 654,426 | 165,438 | 27.2 | 49% |
| 2014 | 1,109,307 | 672,603 | 436,704 | 34.2 | 48% |
| 2015 | 858,704 | 707,771 | 150,933 | 35.1 | 51% |
| 2016 | 925,266 | 764,595 | 160,671 | 35.0 | 47% |
| 2017 | 1,374,476 | 769,816 | 604,660 | 44.2 | 48% |
| 2018 | 974,228 | 833,876 | 140,352 | 39.8 | 47% |
| 2019 | 1,118,720 | 820,600 | 298,120 | 47.6 | 46% |
| 2020 | 1,181,036 | 904,612 | 276,424 | 54.3 | 46% |
| 2021 | 2,150,859 | 819,702 | 1,331,157 | 78.3 | 43% |
| 2022 | 1,104,967 | 781,967 | 323,000 | 77.9 | 44% |
| 2023 | 1,138,942 | 788,802 | 350,140 | 94.7 | 46% |
In its most recent public year (2023), this organization brought in $350,140 more than it spent. Its reserves stood at about 94.7 months of spending, up from 23.2 in 2010. Staff pay was 46% of spending. $78,027 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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