Mckinley County Humane Society Of New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 245,554 | 242,038 | 3,516 | 4.1 | 45% |
| 2012 | 273,858 | 258,826 | 15,032 | 4.6 | 35% |
| 2013 | 431,028 | 319,231 | 111,797 | 7.9 | 37% |
| 2014 | 337,657 | 341,081 | −3,424 | 7.3 | 45% |
| 2015 | 333,150 | 345,412 | −12,262 | 6.8 | 47% |
| 2016 | 395,244 | 372,053 | 23,191 | 5.4 | 47% |
| 2017 | 432,551 | 455,947 | −23,396 | 3.8 | 52% |
| 2018 | 510,210 | 506,588 | 3,622 | 3.5 | 47% |
| 2019 | 519,064 | 521,821 | −2,757 | 3.3 | 52% |
| 2020 | 632,389 | 547,834 | 84,555 | 5.0 | 46% |
| 2021 | 642,154 | 562,911 | 79,243 | 6.6 | 53% |
| 2022 | 620,451 | 628,826 | −8,375 | 5.7 | 58% |
| 2023 | 598,270 | 729,613 | −131,343 | 2.8 | 56% |
In its most recent public year (2023), this organization spent $131,343 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 4.1 in 2011. Staff pay was 56% 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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