Albuquerque Academy For Boys Trust 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,529,191 | 1,786,522 | −257,331 | 180.1 | 11% |
| 2012 | 1,652,068 | 1,798,228 | −146,160 | 177.9 | 13% |
| 2013 | 2,569,001 | 1,810,136 | 758,865 | 181.4 | 10% |
| 2014 | 4,433,256 | 1,816,357 | 2,616,899 | 197.5 | 13% |
| 2015 | 1,591,599 | 1,243,201 | 348,398 | 292.4 | 18% |
| 2016 | 1,284,036 | 1,282,692 | 1,344 | 280.6 | 17% |
| 2017 | 1,915,992 | 1,294,159 | 621,833 | 283.0 | 15% |
| 2018 | 2,438,134 | 1,308,549 | 1,129,585 | 293.3 | 19% |
| 2019 | 894,851 | 1,561,145 | −666,294 | 240.9 | 15% |
| 2020 | 1,807,615 | 1,449,229 | 358,386 | 262.6 | 14% |
| 2021 | 1,381,622 | 1,499,149 | −117,527 | 252.7 | 15% |
| 2022 | 1,663,483 | 1,610,198 | 53,285 | 235.5 | 15% |
| 2023 | 714,073 | 1,624,936 | −910,863 | 226.5 | 13% |
| 2024 | 4,936,148 | 1,674,127 | 3,262,021 | 243.2 | 13% |
In its most recent public year (2024), this organization brought in $3,262,021 more than it spent. Its reserves stood at about 243.2 months of spending, up from 180.1 in 2011. Staff pay was 13% 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 2024. 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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