Southeast Nm Community Action Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,591,508 | 8,777,752 | −186,244 | 6.1 | 46% |
| 2012 | 8,477,337 | 8,432,947 | 44,390 | 6.4 | 45% |
| 2013 | 8,493,585 | 8,431,913 | 61,672 | 6.5 | 45% |
| 2014 | 8,223,351 | 8,304,714 | −81,363 | 6.5 | 44% |
| 2015 | 7,878,425 | 8,338,033 | −459,608 | 5.8 | 46% |
| 2016 | 7,995,756 | 7,837,567 | 158,189 | 6.4 | 48% |
| 2017 | 8,339,155 | 8,204,133 | 135,022 | 5.1 | 46% |
| 2018 | 7,734,980 | 8,232,521 | −497,541 | 4.4 | 48% |
| 2019 | 7,240,626 | 7,248,008 | −7,382 | 4.9 | 52% |
| 2020 | 6,730,418 | 7,069,678 | −339,260 | 4.5 | 48% |
| 2021 | 7,933,734 | 7,702,661 | 231,073 | 4.5 | 44% |
| 2022 | 9,814,868 | 9,088,988 | 725,880 | 4.8 | 46% |
| 2023 | 10,511,323 | 9,862,282 | 649,041 | 5.2 | 44% |
In its most recent public year (2023), this organization brought in $649,041 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 44% 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
Southeast Nm Community Action Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works