Northern Rio Grande National Heritage Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 195,904 | 138,340 | 57,564 | 7.0 | — |
| 2013 | 175,227 | 140,833 | 34,394 | 9.8 | — |
| 2015 | 164,058 | 151,458 | 12,600 | 10.6 | — |
| 2016 | 208,197 | 170,697 | 37,500 | 12.1 | 10% |
| 2017 | 234,330 | 225,300 | 9,030 | 9.6 | 11% |
| 2018 | 314,383 | 315,812 | −1,429 | 6.8 | 23% |
| 2019 | 317,512 | 308,175 | 9,337 | 7.0 | 21% |
| 2020 | 249,850 | 243,010 | 6,840 | 9.2 | 48% |
| 2021 | 308,029 | 275,080 | 32,949 | 9.5 | 49% |
| 2022 | 327,132 | 411,074 | −83,942 | 3.9 | 39% |
| 2023 | 590,928 | 566,408 | 24,520 | 5.8 | 43% |
In its most recent public year (2023), this organization brought in $24,520 more than it spent. Its reserves stood at about 5.8 months of spending, down from 7 in 2012. Staff pay was 43% 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
Northern Rio Grande National Heritage Area Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works