University Of New Mexico Retiree Welfare Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,282,620 | 0 | 4,282,620 | — | — |
| 2015 | 6,203,697 | 5,000 | 6,198,697 | 25177.7 | 0% |
| 2016 | 5,860,519 | 22,083 | 5,838,436 | 9193.7 | 64% |
| 2017 | 5,986,301 | 40,190 | 5,946,111 | 7272.2 | 88% |
| 2018 | 6,744,447 | 53,793 | 6,690,654 | 6872.0 | 90% |
| 2019 | 5,868,231 | 61,767 | 5,806,464 | 7254.6 | 91% |
| 2020 | 5,541,814 | 67,050 | 5,474,764 | 7788.7 | 95% |
| 2021 | 7,172,867 | 81,650 | 7,091,217 | 8672.9 | 89% |
| 2022 | 6,414,325 | 92,266 | 6,322,059 | 6789.9 | 93% |
| 2023 | 5,510,069 | 88,871 | 5,421,198 | 8296.4 | 93% |
In its most recent public year (2023), this organization brought in $5,421,198 more than it spent. Its reserves stood at about 8296.4 months of spending. Staff pay was 93% 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
University Of New Mexico Retiree Welfare Benefit Tr'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