The Community Foundation Of Southern New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,080,513 | 974,718 | 105,795 | 119.5 | 29% |
| 2012 | 4,249,710 | 1,415,729 | 2,833,981 | 112.1 | 22% |
| 2013 | 1,996,989 | 1,333,152 | 663,837 | 131.8 | 28% |
| 2014 | 3,106,352 | 1,654,032 | 1,452,320 | 113.1 | 31% |
| 2015 | 1,755,343 | 2,224,814 | −469,471 | 78.4 | 24% |
| 2016 | 2,162,448 | 1,620,531 | 541,917 | 109.2 | 18% |
| 2017 | 2,296,334 | 2,311,506 | −15,172 | 72.4 | 9% |
| 2018 | 1,053,317 | 1,386,904 | −333,587 | 110.5 | 16% |
| 2019 | 2,095,849 | 1,482,711 | 613,138 | 124.6 | 14% |
| 2020 | 18,654,862 | 3,271,303 | 15,383,559 | 117.8 | 6% |
| 2021 | 3,608,639 | 2,587,261 | 1,021,378 | 157.3 | 7% |
| 2022 | 3,282,640 | 2,767,350 | 515,290 | 135.7 | 9% |
| 2023 | 14,161,520 | 4,181,639 | 9,979,881 | 120.9 | 7% |
In its most recent public year (2023), this organization brought in $9,979,881 more than it spent. Its reserves stood at about 120.9 months of spending, up from 119.5 in 2011. Staff pay was 7% of spending. $32,651,793 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works