Southeastern New Mexico Economic Development District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 717,415 | 748,065 | −30,650 | 1.4 | 56% |
| 2012 | 722,862 | 732,253 | −9,391 | 1.0 | 59% |
| 2013 | 656,049 | 697,505 | −41,456 | 0.3 | 59% |
| 2014 | 659,889 | 662,557 | −2,668 | 0.4 | 59% |
| 2015 | 698,900 | 711,529 | −12,629 | -7.8 | 59% |
| 2016 | 621,514 | 649,650 | −28,136 | -9.1 | 57% |
| 2017 | 616,887 | 571,804 | 45,083 | -9.4 | 53% |
| 2018 | 465,889 | 459,509 | 6,380 | -11.5 | 45% |
| 2019 | 486,130 | 436,034 | 50,096 | -10.8 | 48% |
| 2020 | 499,731 | 430,794 | 68,937 | -9.0 | 50% |
| 2021 | 716,962 | 508,199 | 208,763 | -2.7 | 53% |
| 2022 | 701,590 | 645,638 | 55,952 | -1.1 | 47% |
| 2023 | 662,869 | 808,305 | −145,436 | -3.0 | 36% |
In its most recent public year (2023), this organization spent $145,436 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 1.4 in 2011. Staff pay was 36% of spending. $16,643 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
Southeastern New Mexico Economic Development District'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