New Mexico Boys & Girls Ranches
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,596,300 | 2,378,673 | −782,373 | 19.8 | 43% |
| 2021 | 4,331,116 | 1,230,849 | 3,100,267 | 56.5 | 88% |
| 2022 | 6,376,329 | 3,317,805 | 3,058,524 | 33.2 | 42% |
| 2023 | 3,355,667 | 3,553,573 | −197,906 | 30.9 | 37% |
In its most recent public year (2023), this organization spent $197,906 more than it brought in. Its reserves stood at about 30.9 months of spending, up from 19.8 in 2020. Staff pay was 37% 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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