COMMUNITIES IN SCHOOLS OF NEW MEXICO

SANTA FE, NM, 87505-4031 (505) 954-1880 Est. 2001 EIN 85-0481104

B80— Education Form 990 501(c)(3)

Mission

TO SURROUND STUDENTS WITH A COMMUNITY OF SUPPORT, EMPOWERING THEM TO STAY IN SCHOOL AND ACHIEVE IN LIFE.

Total Revenue

$3,243,606

Total Expenses

$2,738,495

Net Assets

$1,222,352

32 employees 81 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

5.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 39.9%

Expenses ↑ 14.0%

Revenue Sources

Contributions 87.1% Earned revenue 11.6% Investment 1.2%

Expense Breakdown

Program 87.5% Management 5.0% Fundraising 7.5%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,243,606 ↑	$2,738,495	$1,222,352
2023 Form 990	$2,317,895 ↑	$2,402,892	$717,241
2022 Form 990	$2,291,331 ↑	$2,409,897	$802,238
2021 Form 990	$1,967,736 ↓	$1,836,652	$920,804
2020 Form 990	$2,316,828 ↑	$2,354,259	$789,720
2019 Form 990	$2,134,615 ↑	$1,865,361	$604,651
2017 Form 990	$1,294,382	$1,195,260	$275,234