Employment
(J05)
990 on File
NEW MEXICO CAREGIVERS COALITION
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$554K
Total Revenue
$311K
Total Expenses
$1.2M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
46.01x
Liability-to-Asset
0.2%
Revenue Diversification
83.6%
Executive Compensation
$113K
Compared with Peers
FY 2025
Compared with 413 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.6% | 82.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.0 mo | 8.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 2.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 93.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
51.0% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 6.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $554K | $311K | $1.2M | 80.6% | 1 |
| 2024 | $367K | $324K | $971K | 78.8% | 4 |
| 2023 | $495K | $385K | $921K | 82.1% | 3 |
| 2022 | $489K | $363K | $792K | 81.1% | 3 |
| 2021 | $428K | $334K | N/A | — | 5 |
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