Mid-West New Mexico Community Action Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,745,147 | 7,408,738 | −663,591 | 8.3 | 53% |
| 2012 | 6,799,404 | 7,857,498 | −1,058,094 | 6.2 | 45% |
| 2013 | 6,947,779 | 8,294,114 | −1,346,335 | 3.9 | 44% |
| 2014 | 6,787,007 | 8,505,549 | −1,718,542 | 6.4 | 44% |
| 2015 | 7,291,691 | 8,897,583 | −1,605,892 | 4.2 | 45% |
| 2016 | 7,249,773 | 7,337,657 | −87,884 | 2.0 | 55% |
| 2017 | 8,138,513 | 8,070,604 | 67,909 | 1.9 | 54% |
| 2018 | 8,474,916 | 8,239,695 | 235,221 | 2.2 | 54% |
| 2019 | 7,689,150 | 7,799,554 | −110,404 | 2.2 | 56% |
| 2020 | 8,040,308 | 7,645,595 | 394,713 | 2.6 | 56% |
| 2021 | 8,255,107 | 7,650,520 | 604,587 | 3.6 | 54% |
| 2022 | 8,417,556 | 8,416,653 | 903 | 3.2 | 56% |
| 2023 | 9,953,552 | 8,316,113 | 1,637,439 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $1,637,439 more than it spent. Its reserves stood at about 5.6 months of spending, down from 8.3 in 2011. Staff pay was 56% of spending. $372,827 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
Mid-West New Mexico Community Action Program'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