Equality New Mexico Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,990 | 53,583 | 32,407 | 10.0 | — |
| 2013 | 77,649 | 103,590 | −25,941 | 2.2 | — |
| 2014 | 384,883 | 309,637 | 75,246 | 3.6 | 35% |
| 2015 | 495,625 | 385,339 | 110,286 | 6.4 | 43% |
| 2016 | 266,504 | 441,435 | −174,931 | 0.8 | 46% |
| 2017 | 330,086 | 326,179 | 3,907 | 1.2 | 49% |
| 2018 | 150,910 | 131,444 | 19,466 | 4.8 | — |
| 2019 | 57,893 | 75,698 | −17,805 | 5.5 | — |
| 2020 | 92,526 | 79,960 | 12,566 | 7.1 | — |
| 2021 | 246,512 | 147,774 | 98,738 | 11.9 | 40% |
| 2022 | 389,814 | 195,648 | 194,166 | 20.9 | 36% |
| 2023 | 735,472 | 543,507 | 191,965 | 11.8 | 28% |
In its most recent public year (2023), this organization brought in $191,965 more than it spent. Its reserves stood at about 11.8 months of spending, up from 10 in 2012. Staff pay was 28% of spending. $277,534 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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