Albuquerque Sane Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 447,008 | 392,277 | 54,731 | 9.5 | 68% |
| 2012 | 476,175 | 470,167 | 6,008 | 8.1 | 64% |
| 2013 | 516,033 | 515,871 | 162 | 7.4 | 66% |
| 2014 | 548,943 | 522,051 | 26,892 | 7.9 | 65% |
| 2015 | 532,192 | 519,044 | 13,148 | 8.3 | 68% |
| 2016 | 575,129 | 542,303 | 32,826 | 8.6 | 70% |
| 2017 | 710,324 | 637,719 | 72,605 | 8.7 | 64% |
| 2018 | 716,428 | 665,479 | 50,949 | 9.3 | 63% |
| 2019 | 780,813 | 780,228 | 585 | 7.9 | 50% |
| 2020 | 819,117 | 825,956 | −6,839 | 7.4 | 48% |
| 2021 | 956,976 | 814,703 | 142,273 | 9.6 | 57% |
| 2022 | 658,854 | 737,898 | −79,044 | 9.3 | 66% |
| 2023 | 765,040 | 811,029 | −45,989 | 7.8 | 66% |
In its most recent public year (2023), this organization spent $45,989 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 9.5 in 2011. Staff pay was 66% 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
Albuquerque Sane Collaborative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works