New Mexico Alliance For School Based Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 275,159 | 277,652 | −2,493 | 4.2 | 30% |
| 2012 | 343,351 | 231,662 | 111,689 | 10.9 | 32% |
| 2013 | 333,259 | 266,743 | 66,516 | 12.4 | 33% |
| 2014 | 158,810 | 180,984 | −22,174 | 16.9 | — |
| 2015 | 174,242 | 167,087 | 7,155 | 18.8 | — |
| 2016 | 262,919 | 232,436 | 30,483 | 15.1 | 55% |
| 2017 | 262,141 | 222,765 | 39,376 | 17.9 | 52% |
| 2018 | 256,514 | 265,529 | −9,015 | 14.6 | 56% |
| 2019 | 298,450 | 269,162 | 29,288 | 15.7 | 47% |
| 2020 | 283,892 | 226,764 | 57,128 | 21.6 | 62% |
| 2021 | 249,436 | 239,171 | 10,265 | 21.0 | 66% |
| 2022 | 354,520 | 289,353 | 65,167 | 20.1 | 68% |
| 2023 | 626,601 | 525,945 | 100,656 | 13.3 | 39% |
In its most recent public year (2023), this organization brought in $100,656 more than it spent. Its reserves stood at about 13.3 months of spending, up from 4.2 in 2011. Staff pay was 39% 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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