New Mexico Trial Lawyers Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 256,331 | 221,199 | 35,132 | 25.0 | 25% |
| 2012 | 247,957 | 240,276 | 7,681 | 23.4 | 29% |
| 2013 | 260,872 | 276,576 | −15,704 | 19.7 | 29% |
| 2014 | 295,869 | 261,505 | 34,364 | 22.4 | 33% |
| 2015 | 251,257 | 265,195 | −13,938 | 21.4 | 19% |
| 2016 | 306,557 | 317,290 | −10,733 | 17.5 | 28% |
| 2017 | 288,156 | 281,222 | 6,934 | 21.2 | 26% |
| 2018 | 284,479 | 253,626 | 30,853 | 25.3 | 29% |
| 2019 | 290,982 | 290,599 | 383 | 22.6 | 26% |
| 2020 | 357,764 | 336,945 | 20,819 | 19.7 | 32% |
| 2021 | 383,162 | 318,162 | 65,000 | 26.3 | 41% |
| 2022 | 452,559 | 362,043 | 90,516 | 23.3 | 29% |
| 2023 | 523,690 | 444,662 | 79,028 | 21.6 | 33% |
In its most recent public year (2023), this organization brought in $79,028 more than it spent. Its reserves stood at about 21.6 months of spending, down from 25 in 2011. Staff pay was 33% 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
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