New Mexico Kidney Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 50,194 | 3,945 | 46,249 | 307.6 | — |
| 2020 | 45,111 | 10,931 | 34,180 | 148.5 | — |
| 2021 | 15,465 | 36,702 | −21,237 | 37.3 | — |
| 2022 | 46,643 | 98,903 | −52,260 | 7.5 | — |
| 2023 | 38,931 | 64,029 | −25,098 | 6.9 | — |
In its most recent public year (2023), this organization spent $25,098 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 307.6 in 2019.
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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