New Mexico Amigos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 532,350 | 638,597 | −106,247 | 2.4 | 7% |
| 2012 | 903,224 | 840,553 | 62,671 | 2.7 | 7% |
| 2013 | 781,387 | 726,286 | 55,101 | 4.1 | 7% |
| 2014 | 963,967 | 960,635 | 3,332 | 3.1 | 9% |
| 2015 | 961,653 | 926,604 | 35,049 | 3.7 | 9% |
| 2016 | 966,748 | 937,372 | 29,376 | 4.0 | 10% |
| 2017 | 1,121,097 | 1,168,469 | −47,372 | 2.7 | 10% |
| 2018 | 1,111,366 | 1,103,013 | 8,353 | 3.0 | 11% |
| 2019 | 1,129,821 | 1,062,149 | 67,672 | 3.9 | 11% |
| 2020 | 195,871 | 189,596 | 6,275 | 22.1 | 60% |
| 2021 | 881,588 | 858,407 | 23,181 | 5.2 | 13% |
| 2022 | 1,085,088 | 999,692 | 85,396 | 5.5 | 12% |
| 2023 | 1,068,571 | 983,959 | 84,612 | 6.6 | 13% |
In its most recent public year (2023), this organization brought in $84,612 more than it spent. Its reserves stood at about 6.6 months of spending, up from 2.4 in 2011. Staff pay was 13% 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
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