Arc Of New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,404,302 | 1,520,578 | 883,724 | 32.9 | 57% |
| 2021 | 2,160,147 | 1,911,844 | 248,303 | 28.1 | 51% |
| 2022 | 2,301,262 | 1,931,629 | 369,633 | 26.8 | 57% |
| 2023 | 1,934,939 | 2,054,954 | −120,015 | 26.0 | 57% |
In its most recent public year (2023), this organization spent $120,015 more than it brought in. Its reserves stood at about 26 months of spending, down from 32.9 in 2020. Staff pay was 57% of spending. $709,688 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
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