New Mexico Teen Challenge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 510,178 | 569,631 | −59,453 | 9.6 | 30% |
| 2012 | 539,424 | 571,155 | −31,731 | 9.0 | 28% |
| 2013 | 454,085 | 462,969 | −8,884 | 10.9 | 26% |
| 2014 | 467,835 | 471,384 | −3,549 | 10.6 | 28% |
| 2015 | 489,311 | 454,234 | 35,077 | 12.0 | 27% |
| 2016 | 286,100 | 279,456 | 6,644 | 19.7 | 18% |
| 2017 | 418,008 | 426,316 | −8,308 | 12.7 | 30% |
| 2018 | 908,427 | 684,837 | 223,590 | 11.8 | 32% |
| 2019 | 597,753 | 682,581 | −84,828 | 10.4 | 35% |
| 2020 | 684,499 | 661,144 | 23,355 | 11.1 | 36% |
| 2021 | 993,850 | 783,083 | 210,767 | 12.6 | 37% |
| 2022 | 2,181,229 | 1,134,031 | 1,047,198 | 19.8 | 37% |
| 2023 | 1,667,799 | 1,578,184 | 89,615 | 14.9 | 23% |
In its most recent public year (2023), this organization brought in $89,615 more than it spent. Its reserves stood at about 14.9 months of spending, up from 9.6 in 2011. Staff pay was 23% 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
New Mexico Teen Challenge'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