Animal Welfare Coalition Of Northeastern New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 391,182 | 420,197 | −29,015 | 1.1 | 34% |
| 2020 | 449,142 | 452,082 | −2,940 | 0.9 | 35% |
| 2021 | 401,480 | 479,062 | −77,582 | 0.7 | 38% |
| 2022 | 456,212 | 373,150 | 83,062 | 3.5 | 30% |
| 2023 | 72,392 | 112,475 | −40,083 | 7.3 | 13% |
In its most recent public year (2023), this organization spent $40,083 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 1.1 in 2019. Staff pay was 13% 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
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