West Texas New Mexico Florist Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 52,111 | 54,326 | −2,215 | 19.8 | — |
| 2018 | 39,434 | 33,169 | 6,265 | 34.7 | — |
| 2019 | 38,912 | 54,362 | −15,450 | 17.8 | — |
| 2020 | 10,374 | 7,070 | 3,304 | 142.2 | — |
| 2021 | 39,402 | 44,191 | −4,789 | 21.5 | — |
| 2022 | 43,071 | 42,255 | 816 | 15.3 | — |
| 2023 | 45,243 | 47,532 | −2,289 | 11.8 | — |
In its most recent public year (2023), this organization spent $2,289 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 19.8 in 2017.
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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