Ocds Of Las Cruces Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,265 | 6,016 | 7,249 | 366.8 | — |
| 2012 | 12,367 | 8,072 | 4,295 | 279.8 | — |
| 2013 | 8,128 | 12,084 | −3,956 | 183.0 | — |
| 2014 | 4,409 | 5,959 | −1,550 | 367.9 | — |
| 2015 | 11,920 | 17,886 | −5,966 | 121.5 | — |
| 2016 | 10,745 | 14,483 | −3,738 | 146.9 | — |
| 2017 | 9,830 | 174,297 | −164,467 | 0.9 | — |
| 2018 | 6,895 | 11,581 | −4,686 | 8.5 | — |
| 2019 | 6,769 | 10,545 | −3,776 | 5.0 | — |
| 2020 | 5,901 | 7,005 | −1,104 | 5.7 | — |
| 2021 | 9,296 | 9,735 | −439 | 3.6 | — |
| 2022 | 8,083 | 7,987 | 96 | 4.5 | — |
| 2023 | 4,333 | 5,368 | −1,035 | 4.3 | — |
In its most recent public year (2023), this organization spent $1,035 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 366.8 in 2011.
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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