Delancey Street/New Mexico Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,052,874 | 1,176,797 | −123,923 | 29.8 | 0% |
| 2012 | 1,216,599 | 1,201,860 | 14,739 | 29.4 | 0% |
| 2013 | 1,314,599 | 1,255,875 | 58,724 | 28.7 | 0% |
| 2014 | 1,091,127 | 1,404,152 | −313,025 | 23.0 | 0% |
| 2015 | 1,151,246 | 1,325,455 | −174,209 | 22.7 | 0% |
| 2016 | 1,098,414 | 1,109,795 | −11,381 | 27.0 | 0% |
| 2017 | 1,200,965 | 1,170,934 | 30,031 | 25.9 | 0% |
| 2018 | 1,307,112 | 1,292,632 | 14,480 | 23.6 | 0% |
| 2019 | 1,295,813 | 1,216,193 | 79,620 | 25.9 | 0% |
| 2020 | 981,501 | 1,008,194 | −26,693 | 30.9 | 0% |
| 2021 | 1,357,721 | 1,296,482 | 61,239 | 24.6 | 0% |
| 2022 | 1,165,598 | 1,141,973 | 23,625 | 28.2 | 0% |
| 2023 | 1,407,625 | 1,485,849 | −78,224 | 21.0 | 0% |
In its most recent public year (2023), this organization spent $78,224 more than it brought in. Its reserves stood at about 21 months of spending, down from 29.8 in 2011. Staff pay was 0% 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
Delancey Street/New Mexico Inc'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