New Mexico Coalition Against Domestic Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,426,395 | 1,259,784 | 166,611 | 4.9 | 27% |
| 2021 | 1,033,481 | 996,256 | 37,225 | 6.6 | 44% |
| 2022 | 1,202,940 | 1,259,895 | −56,955 | 4.7 | 45% |
| 2023 | 1,494,297 | 1,501,376 | −7,079 | 3.9 | 53% |
In its most recent public year (2023), this organization spent $7,079 more than it brought in. Its reserves stood at about 3.9 months of spending. Staff pay was 53% of spending. $3,958 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
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