Public & Societal Benefit
(W20)
990 on File
SOUTHWEST NEW MEXICO COUNCIL OF GOVERNMENT
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.1M
Total Expenses
$-237,956
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-2.70x
Liability-to-Asset
111.0%
Revenue Diversification
86.1%
Executive Compensation
$97K
Compared with Peers
FY 2023
Compared with 699 similar organizations
(United States, Public & Societal Benefit, $1M–$10M in expenses), FY 2023.
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
|
100.0% | 83.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 12.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
111.0% | 13.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 95.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 8.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.7% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.1M | $-237,956 | 100.0% | 5 |
| 2022 | $1.1M | $1.0M | $-220,138 | 100.0% | 5 |
| 2021 | $1.3M | $656K | N/A | — | 5 |
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