United Way Of Northern New Mexico Serving Los Alamos & Rio Arriba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 686,585 | 764,246 | −77,661 | 11.9 | 23% |
| 2021 | 567,148 | 919,636 | −352,488 | 8.4 | 18% |
| 2022 | 696,035 | 742,456 | −46,421 | 7.9 | 12% |
| 2023 | 924,751 | 716,263 | 208,488 | 13.1 | 13% |
In its most recent public year (2023), this organization brought in $208,488 more than it spent. Its reserves stood at about 13.1 months of spending, up from 11.9 in 2020. Staff pay was 13% of spending. $277,330 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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