Albuquerque Health Care For The Homeless Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,926,494 | 6,948,028 | −21,534 | 10.7 | 51% |
| 2012 | 6,633,281 | 6,519,943 | 113,338 | 11.6 | 53% |
| 2013 | 7,065,090 | 6,991,151 | 73,939 | 10.9 | 48% |
| 2014 | 7,295,951 | 7,803,692 | −507,741 | 9.0 | 50% |
| 2015 | 9,073,854 | 7,017,962 | 2,055,892 | 13.5 | 57% |
| 2016 | 9,505,513 | 7,766,246 | 1,739,267 | 14.9 | 56% |
| 2017 | 7,801,376 | 8,245,259 | −443,883 | 13.4 | 53% |
| 2018 | 8,500,360 | 8,701,650 | −201,290 | 12.5 | 54% |
| 2019 | 8,102,878 | 8,225,031 | −122,153 | 13.1 | 54% |
| 2020 | 8,547,391 | 8,585,521 | −38,130 | 12.5 | 58% |
| 2021 | 9,549,554 | 8,942,529 | 607,025 | 12.8 | 45% |
| 2022 | 8,408,602 | 8,748,621 | −340,019 | 12.6 | 41% |
| 2023 | 10,017,620 | 10,056,532 | −38,912 | 10.9 | 43% |
In its most recent public year (2023), this organization spent $38,912 more than it brought in. Its reserves stood at about 10.9 months of spending. Staff pay was 43% of spending. $484,240 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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