Transgender Resource Center Of New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,144,856 | 1,306,884 | −162,028 | 7.8 | 46% |
| 2021 | 1,908,641 | 1,322,966 | 585,675 | 13.6 | 45% |
| 2022 | 1,988,655 | 1,289,603 | 699,052 | 19.8 | 47% |
| 2023 | 1,629,382 | 1,100,536 | 528,846 | 29.8 | 43% |
In its most recent public year (2023), this organization brought in $528,846 more than it spent. Its reserves stood at about 29.8 months of spending, up from 7.8 in 2020. Staff pay was 43% of spending. $449,532 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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