New Mexico Lions Operation Kidsight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 87,501 | 135,808 | −48,307 | 4.6 | — |
| 2014 | 56,683 | 42,088 | 14,595 | 19.1 | — |
| 2015 | 117,174 | 75,378 | 41,796 | 17.3 | — |
| 2016 | 128,877 | 159,972 | −31,095 | 5.8 | — |
| 2017 | 176,882 | 177,649 | −767 | 5.2 | — |
| 2018 | 193,092 | 188,563 | 4,529 | 5.2 | 0% |
| 2019 | 149,418 | 159,045 | −9,627 | 5.4 | — |
| 2020 | 133,858 | 162,931 | −29,073 | 3.1 | — |
| 2021 | 191,239 | 126,634 | 64,605 | 10.2 | — |
| 2022 | 154,189 | 197,870 | −43,681 | 3.9 | — |
| 2023 | 196,833 | 185,842 | 10,991 | 4.8 | — |
In its most recent public year (2023), this organization brought in $10,991 more than it spent. Its reserves stood at about 4.8 months 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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