Eastern New Mexico University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,803,073 | 1,266,121 | 1,536,952 | 210.0 | 0% |
| 2021 | 2,665,545 | 1,287,178 | 1,378,367 | 266.1 | 0% |
| 2022 | −1,207,317 | 1,608,555 | −2,815,872 | 191.7 | 0% |
| 2023 | 4,799,484 | 2,503,794 | 2,295,690 | 134.2 | 0% |
In its most recent public year (2023), this organization brought in $2,295,690 more than it spent. Its reserves stood at about 134.2 months of spending, down from 210 in 2020. Staff pay was 0% of spending. $26,177,251 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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