Albuquerque Police Department Chaplain Unit Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 88,970 | 40,955 | 48,015 | 14.1 | — |
| 2014 | 77,097 | 63,077 | 14,020 | 11.8 | — |
| 2015 | 107,218 | 73,482 | 33,736 | 15.6 | — |
| 2016 | 102,771 | 83,872 | 18,899 | 16.2 | — |
| 2017 | 42,889 | 75,904 | −33,015 | 12.6 | — |
| 2018 | 8,053 | 29,774 | −21,721 | 23.5 | — |
| 2019 | 81,475 | 89,793 | −8,318 | 6.7 | — |
| 2021 | 24,325 | 26,004 | −1,679 | 21.9 | — |
In its most recent public year (2021), this organization spent $1,679 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 14.1 in 2013.
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 2021. 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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