Albuquerque Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,605,023 | 3,811,337 | −206,314 | 124.4 | 12% |
| 2012 | 5,523,242 | 4,336,610 | 1,186,632 | 127.9 | 11% |
| 2013 | 4,685,455 | 3,311,304 | 1,374,151 | 179.4 | 16% |
| 2014 | 6,261,463 | 3,985,293 | 2,276,170 | 158.6 | 14% |
| 2015 | 8,960,910 | 5,729,039 | 3,231,871 | 109.2 | 11% |
| 2016 | 5,078,714 | 5,041,106 | 37,608 | 133.3 | 13% |
| 2017 | 19,953,198 | 6,245,341 | 13,707,857 | 143.4 | 11% |
| 2018 | 14,073,250 | 6,189,351 | 7,883,899 | 150.3 | 12% |
| 2019 | 10,203,805 | 6,508,552 | 3,695,253 | 165.2 | 12% |
| 2020 | 15,721,383 | 8,209,274 | 7,512,109 | 149.5 | 11% |
| 2021 | 25,507,487 | 9,216,412 | 16,291,075 | 158.6 | 11% |
| 2022 | 14,332,959 | 9,513,434 | 4,819,525 | 145.8 | 14% |
| 2023 | 12,664,088 | 12,540,436 | 123,652 | 117.5 | 12% |
In its most recent public year (2023), this organization brought in $123,652 more than it spent. Its reserves stood at about 117.5 months of spending, down from 124.4 in 2011. Staff pay was 12% of spending. $58,260,215 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
Albuquerque Community Foundation'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