Excellent Schools New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 962,645 | 138,203 | 824,442 | 71.6 | 31% |
| 2017 | 1,642,767 | 683,128 | 959,639 | 31.3 | 22% |
| 2018 | 2,205,146 | 1,707,655 | 497,491 | 16.0 | 10% |
| 2019 | 1,247,770 | 1,225,052 | 22,718 | 22.6 | 13% |
| 2020 | 757,537 | 971,989 | −214,452 | 25.8 | 20% |
| 2021 | 512,193 | 910,640 | −398,447 | 22.3 | 27% |
| 2022 | 1,511,996 | 785,656 | 726,340 | 36.9 | 40% |
| 2023 | 2,964,117 | 1,553,077 | 1,411,040 | 29.6 | 23% |
In its most recent public year (2023), this organization brought in $1,411,040 more than it spent. Its reserves stood at about 29.6 months of spending, down from 71.6 in 2016. Staff pay was 23% of spending. $88,471 of its net assets are donor-restricted.
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
Excellent Schools New Mexico's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works