New Mexico Information Technology And Software Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,253 | 113,186 | 14,067 | 2.8 | — |
| 2013 | 115,132 | 104,133 | 10,999 | 4.3 | — |
| 2014 | 149,419 | 88,222 | 61,197 | 13.4 | — |
| 2015 | 133,331 | 158,982 | −25,651 | 5.5 | — |
| 2016 | 133,510 | 165,957 | −32,447 | 2.9 | — |
| 2017 | 354,952 | 262,499 | 92,453 | 6.1 | 44% |
| 2018 | 385,408 | 321,638 | 63,770 | 8.0 | 45% |
| 2019 | 309,486 | 381,362 | −71,876 | 4.4 | 4% |
| 2020 | 129,961 | 147,408 | −17,447 | 7.3 | 67% |
| 2021 | 386,567 | 295,788 | 90,779 | 7.3 | 60% |
| 2022 | 373,679 | 339,351 | 34,328 | 5.1 | 41% |
| 2023 | 553,429 | 531,880 | 21,549 | 3.8 | 30% |
In its most recent public year (2023), this organization brought in $21,549 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 30% 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
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