New Mexico Chronic Disease Prevention Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 329,711 | 334,364 | −4,653 | 3.3 | 46% |
| 2021 | 348,037 | 364,815 | −16,778 | 2.5 | 57% |
| 2022 | 315,955 | 394,735 | −78,780 | -0.1 | 55% |
| 2023 | 384,591 | 373,247 | 11,344 | 0.3 | 52% |
In its most recent public year (2023), this organization brought in $11,344 more than it spent. Its reserves stood at about 0.3 months of spending, down from 3.3 in 2020. Staff pay was 52% 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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