nonprofit · EIN 20-1456513 · NM
How much does RED MOUNTAIN FAMILY SERVICES INC raise and spend?
RED MOUNTAIN FAMILY SERVICES INC (NM, EIN 20-1456513) reported $3.7M in revenue and $3.6M in expenses for tax year 2023, with $1.1M in net assets (3.8 months of reserves). By expenses that ranks 53,687 of 539,974 e-filers, 6,445 of 48,366 in NTEE P: Human Services, 238 of 2,984 nonprofits in new mexico.
What stands out
RED MOUNTAIN FAMILY SERVICES INC (NM, EIN 20-1456513) reported $3.7M in revenue and $3.6M in expenses for tax year 2023, with $1.1M in net assets (3.8 months of reserves). By expenses that ranks 53,687 of 539,974 e-filers, 6,445 of 48,366 in NTEE P: Human Services, 238 of 2,984 nonprofits in new mexico. Against NTEE P: Human Services: months of reserves 3.8 months, below the peer median of 9.1 months; officer compensation share of expenses 13.1%, above the peer median of 6.2%; contributions share of revenue 0.0%, below the peer median of 88.0%; surplus margin 3.3%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $3.7M | $293.2k | $2.4M | $194.7k |
| Total expenses | $3.6M | $267.4k | $2.3M | $178.5k |
| Total assets | $1.3M | $761.7k | $3.3M | $775.3k |
| Net assets | $1.1M | $598.7k | $2.2M | $622.5k |
| Officer compensation (total per organisation) | $474.0k | $109.1k | $167.7k | $113.0k |
| Program service revenue share | 99.9% | 2.8% | 28.9% | 13.8% |
| Contributions share of revenue | 0.0% | 88.0% | 48.5% | 57.5% |
| Officer compensation share of expenses | 13.1% | 6.2% | 6.2% | 6.5% |
| Months of reserves | 3.8 months | 9.1 months | 10.6 months | 12.6 months |
| Surplus margin | 3.3% | 3.3% | 2.5% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $3.7M | $3.6M | $1.1M | 3.8 months | $474.0k | 53,687 |
| 2022 | $3.5M | $3.8M | $1.0M | 3.3 months | $477.0k | 46,793 |
| 2020 | $3.9M | $3.7M | $1.1M | 3.4 months | $407.7k | 44,016 |
| 2019 | $3.5M | $3.4M | $840.2k | 2.9 months | $335.1k | 44,380 |
| 2018 | $3.0M | $2.8M | $859.8k | 3.6 months | $270.2k | 42,808 |
| 2017 | $2.6M | $2.5M | $744.6k | 3.6 months | $116.5k | 422 |
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