New Mexico Monitored Treatment Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 376,457 | 392,013 | −15,556 | 3.1 | 38% |
| 2013 | 341,313 | 345,980 | −4,667 | 3.4 | 44% |
| 2014 | 293,062 | 285,810 | 7,252 | 4.4 | 52% |
| 2015 | 280,524 | 296,778 | −16,254 | 3.6 | 52% |
| 2016 | 273,497 | 296,818 | −23,321 | 2.6 | 52% |
| 2017 | 280,140 | 281,004 | −864 | 2.8 | 57% |
| 2018 | 277,960 | 292,485 | −14,525 | 2.1 | 56% |
| 2019 | 294,824 | 291,311 | 3,513 | 2.2 | 56% |
| 2020 | 303,181 | 258,182 | 44,999 | 4.6 | 57% |
| 2021 | 313,332 | 269,941 | 43,391 | 6.3 | 59% |
| 2022 | 434,382 | 356,821 | 77,561 | 7.4 | 73% |
| 2023 | 431,614 | 404,118 | 27,496 | 7.3 | 75% |
In its most recent public year (2023), this organization brought in $27,496 more than it spent. Its reserves stood at about 7.3 months of spending, up from 3.1 in 2012. Staff pay was 75% 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 Monitored Treatment Program'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