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AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO
Pub 78

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO
Pub 78

Albuquerque, NM, US
501(c)
EIN
85-0197858
Regional Funder
Subordinate Organization
funder logo

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO
Pub 78

Albuquerque, NM, US
501(c)
EIN
85-0197858
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)

$2,870,323

Investments
75%
Cash & Equivalents
15%
Other Assets
10%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$225,776

Other Liabilities
50%
Payables & Accruals
50%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$439,049
$420,179
-4%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,167
$7,175
+0%
Investments
$2,312,969
$2,155,722
-7%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$534,780
$287,247
-46%
Total Assets
$3,293,965
$2,870,323
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$31,291
$112,039
+258%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,559
$113,737
+73%
Total Liabilities
$96,850
$225,776
+133%
Net assets
2024
2025
Change
Restricted Net Assets
$105,146
$740
-99%
Unrestricted Net Assets
$3,091,969
$2,643,807
-14%
Net assets
2024
2025
Change
Net assets
+$3,197,115
+$2,644,547
-17%
Balance Sheet
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