Progressive Residential Services Of New Mexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,406,296 | 4,709,575 | −303,279 | 1.1 | 65% |
| 2012 | 3,702,413 | 3,743,953 | −41,540 | 1.3 | 64% |
| 2013 | 2,921,066 | 3,079,249 | −158,183 | 1.0 | 59% |
| 2014 | 3,372,772 | 3,376,103 | −3,331 | 0.9 | 64% |
| 2015 | 3,699,514 | 3,499,477 | 200,037 | 1.5 | 60% |
| 2016 | 3,559,189 | 3,276,769 | 282,420 | 2.7 | 60% |
| 2017 | 3,242,517 | 2,945,268 | 297,249 | 4.2 | 60% |
| 2018 | 3,072,981 | 2,965,950 | 107,031 | 4.6 | 60% |
| 2019 | 2,707,050 | 2,715,653 | −8,603 | 5.0 | 61% |
| 2020 | 2,790,627 | 2,781,962 | 8,665 | 4.9 | 65% |
| 2021 | 3,639,508 | 3,512,023 | 127,485 | 4.3 | 62% |
| 2022 | 4,175,541 | 3,808,030 | 367,511 | 5.1 | 58% |
| 2023 | 4,619,337 | 4,414,578 | 204,759 | 5.0 | 66% |
In its most recent public year (2023), this organization brought in $204,759 more than it spent. Its reserves stood at about 5 months of spending, up from 1.1 in 2011. Staff pay was 66% 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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