Dona Ana County Colonias Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 474,074 | 640,091 | −166,017 | 17.5 | 50% |
| 2012 | 554,240 | 551,745 | 2,495 | 7.3 | 51% |
| 2013 | 681,800 | 562,694 | 119,106 | 27.6 | 49% |
| 2014 | 455,246 | 622,431 | −167,185 | 17.2 | 49% |
| 2015 | 569,597 | 534,971 | 34,626 | 20.7 | 49% |
| 2016 | 645,592 | 647,492 | −1,900 | 17.1 | 46% |
| 2017 | 976,375 | 781,844 | 194,531 | 16.4 | 50% |
| 2018 | 875,961 | 396,025 | 479,936 | 43.4 | 5% |
| 2019 | 1,060,805 | 964,309 | 96,496 | 15.5 | 51% |
In its most recent public year (2019), this organization brought in $96,496 more than it spent. Its reserves stood at about 15.5 months of spending, down from 17.5 in 2011. Staff pay was 51% 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 2019. 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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