New Mexico Aids Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,034,703 | 2,697,703 | 337,000 | 13.4 | 42% |
| 2012 | 2,423,165 | 2,665,902 | −242,737 | 12.5 | 43% |
| 2013 | 3,581,780 | 2,609,834 | 971,946 | 17.2 | 44% |
| 2014 | 3,789,395 | 2,901,044 | 888,351 | 19.2 | 41% |
| 2015 | 3,880,343 | 3,051,107 | 829,236 | 21.5 | 41% |
| 2016 | 1,554,425 | 2,232,581 | −678,156 | 25.7 | 41% |
| 2017 | 1,568,865 | 2,482,918 | −914,053 | 18.6 | 55% |
| 2018 | 382,626 | 962,370 | −579,744 | 40.8 | 14% |
| 2019 | 362,711 | 371,990 | −9,279 | 105.3 | 0% |
| 2020 | 316,632 | 394,192 | −77,560 | 97.4 | 0% |
| 2021 | 324,292 | 356,742 | −32,450 | 106.9 | 0% |
| 2022 | 326,160 | 367,695 | −41,535 | 102.3 | 0% |
| 2023 | 319,899 | 417,951 | −98,052 | 87.6 | 0% |
In its most recent public year (2023), this organization spent $98,052 more than it brought in. Its reserves stood at about 87.6 months of spending, up from 13.4 in 2011. Staff pay was 0% of spending. $627,491 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
New Mexico Aids Services Inc'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