Communities In Schools Of New Mexico
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,712 | 62,933 | 11,779 | 9.0 | — |
| 2012 | 47,031 | 38,006 | 9,025 | 17.7 | — |
| 2013 | 281,567 | 324,923 | −43,356 | 0.5 | 34% |
| 2014 | 562,350 | 511,217 | 51,133 | 2.9 | 72% |
| 2015 | 1,110,103 | 881,883 | 228,220 | 4.8 | 71% |
| 2016 | 1,083,478 | 1,200,091 | −116,613 | 2.4 | 72% |
| 2017 | 997,954 | 1,057,791 | −59,837 | 2.0 | 72% |
| 2018 | 1,294,382 | 1,195,260 | 99,122 | 2.8 | 72% |
| 2019 | 1,554,827 | 1,494,665 | 60,162 | 2.7 | 69% |
| 2020 | 2,134,615 | 1,865,361 | 269,254 | 3.9 | 65% |
| 2021 | 2,316,828 | 2,354,259 | −37,431 | 4.0 | 53% |
| 2022 | 1,967,736 | 1,836,652 | 131,084 | 6.0 | 74% |
| 2023 | 2,291,331 | 2,409,897 | −118,566 | 4.0 | 68% |
In its most recent public year (2023), this organization spent $118,566 more than it brought in. Its reserves stood at about 4 months of spending, down from 9 in 2011. Staff pay was 68% of spending. $82,746 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
Communities In Schools Of New Mexico'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