New Mexico Child Advocacy Networks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,628,973 | 1,071,204 | 557,769 | 22.9 | 60% |
| 2022 | 1,191,080 | 1,146,067 | 45,013 | 20.7 | 52% |
| 2023 | 744,100 | 962,176 | −218,076 | 22.4 | 59% |
| 2024 | 901,441 | 788,793 | 112,648 | 29.7 | 59% |
In its most recent public year (2024), this organization brought in $112,648 more than it spent. Its reserves stood at about 29.7 months of spending, up from 22.9 in 2021. Staff pay was 59% of spending. $364,308 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 2024. 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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