Thrive In Southern New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,293 | 366,048 | 19,245 | 24.0 | 20% |
| 2021 | 278,265 | 455,436 | −177,171 | 14.6 | 22% |
| 2022 | 447,282 | 544,188 | −96,906 | 14.8 | 24% |
| 2023 | 526,575 | 645,137 | −118,562 | 10.3 | 27% |
In its most recent public year (2023), this organization spent $118,562 more than it brought in. Its reserves stood at about 10.3 months of spending, down from 24 in 2020. Staff pay was 27% of spending. $365,530 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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