New Mexico One-Call System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,911,895 | 1,488,114 | 423,781 | 16.5 | 43% |
| 2012 | 2,559,435 | 2,581,509 | −22,074 | 9.4 | 28% |
| 2013 | 2,834,372 | 2,511,568 | 322,804 | 11.2 | 30% |
| 2014 | 2,594,220 | 2,312,491 | 281,729 | 13.6 | 33% |
| 2015 | 2,543,212 | 2,275,609 | 267,603 | 15.3 | 36% |
| 2016 | 2,621,003 | 2,341,515 | 279,488 | 16.1 | 34% |
| 2017 | 2,584,041 | 2,092,400 | 491,641 | 20.9 | 35% |
| 2018 | 2,583,172 | 2,077,594 | 505,578 | 23.9 | 34% |
| 2019 | 2,753,531 | 1,937,480 | 816,051 | 30.6 | 37% |
| 2020 | 2,743,486 | 1,938,366 | 805,120 | 35.5 | 40% |
| 2021 | 2,695,516 | 2,112,197 | 583,319 | 35.9 | 34% |
| 2022 | 2,582,329 | 2,434,549 | 147,780 | 31.9 | 38% |
| 2023 | 2,838,276 | 2,481,651 | 356,625 | 33.4 | 41% |
In its most recent public year (2023), this organization brought in $356,625 more than it spent. Its reserves stood at about 33.4 months of spending, up from 16.5 in 2011. Staff pay was 41% 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 One-Call System 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