City Of Albuquerque Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 238,455 | 34,223 | 204,232 | 71.6 | 0% |
| 2020 | 324,904 | 348,245 | −23,341 | 6.2 | 2% |
| 2021 | 1,278,285 | 704,914 | 573,371 | 12.8 | 0% |
| 2022 | 443,035 | 345,694 | 97,341 | 29.6 | 0% |
| 2023 | 2,289,510 | 2,472,948 | −183,438 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $183,438 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 71.6 in 2019. Staff pay was 0% 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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