Help-New Mexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,759,745 | 12,895,019 | −135,274 | 0.2 | 44% |
| 2012 | 13,747,079 | 13,853,666 | −106,587 | 0.1 | 41% |
| 2013 | 13,626,801 | 13,576,091 | 50,710 | 0.2 | 36% |
| 2014 | 12,023,512 | 12,069,463 | −45,951 | 0.1 | 39% |
| 2015 | 12,975,356 | 12,969,728 | 5,628 | 0.1 | 39% |
| 2016 | 13,014,627 | 12,939,162 | 75,465 | 0.2 | 40% |
| 2017 | 13,349,805 | 13,436,738 | −86,933 | 0.1 | 41% |
| 2018 | 12,891,036 | 12,738,511 | 152,525 | 0.3 | 39% |
| 2019 | 11,866,244 | 11,612,462 | 253,782 | 0.5 | 44% |
| 2020 | 9,641,999 | 9,815,365 | −173,366 | 0.4 | 47% |
| 2021 | 13,740,956 | 13,088,001 | 652,955 | 0.9 | 41% |
| 2022 | 17,037,040 | 14,784,765 | 2,252,275 | 2.6 | 51% |
| 2023 | 13,467,505 | 14,021,669 | −554,164 | 2.3 | 54% |
In its most recent public year (2023), this organization spent $554,164 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.2 in 2011. Staff pay was 54% of spending. $218,776 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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