New Mexico Film Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 135,565 | 96,463 | 39,102 | 11.2 | — |
| 2022 | 295,644 | 306,421 | −10,777 | 2.0 | 8% |
| 2023 | 65,314 | 82,316 | −17,002 | 4.8 | — |
In its most recent public year (2023), this organization spent $17,002 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 11.2 in 2021.
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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