New Mexico Hospital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,374,250 | 1,567,205 | −192,955 | 36.6 | 36% |
| 2012 | 1,659,925 | 1,564,672 | 95,253 | 36.6 | 35% |
| 2013 | 1,800,866 | 1,622,016 | 178,850 | 35.2 | 34% |
| 2014 | 1,852,632 | 1,673,792 | 178,840 | 35.8 | 31% |
| 2015 | 1,850,381 | 1,833,539 | 16,842 | 33.2 | 32% |
| 2016 | 2,146,498 | 2,104,310 | 42,188 | 29.2 | 41% |
| 2017 | 2,462,223 | 2,219,198 | 243,025 | 31.4 | 37% |
| 2018 | 2,635,111 | 2,401,073 | 234,038 | 31.0 | 36% |
| 2019 | 2,699,385 | 2,509,124 | 190,261 | 32.8 | 34% |
| 2020 | 2,725,672 | 2,799,820 | −74,148 | 34.5 | 42% |
| 2021 | 3,002,347 | 2,358,484 | 643,863 | 72.9 | 39% |
| 2022 | 3,023,404 | 2,618,398 | 405,006 | 60.3 | 39% |
| 2023 | 2,799,690 | 2,730,964 | 68,726 | 68.7 | 41% |
In its most recent public year (2023), this organization brought in $68,726 more than it spent. Its reserves stood at about 68.7 months of spending, up from 36.6 in 2011. Staff pay was 41% 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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