AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION

Albuquerque, NM, US
501(c)3
EIN
85-0275276

AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION

Albuquerque, NM, US
501(c)3
EIN
85-0275276

Balance Sheet

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

$6,768,161

Investments
65%
Cash & Equivalents
22%
Property, Plant, & Equipment (net)
6%
Other Assets
4%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$1,126,808

Payables & Accruals
52%
Other Liabilities
45%
Grants Payable
3%
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
$754,833
$1,506,770
+100%
Receivables (Non-Related)
$1,371,674
$172,277
-87%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,416
$61,675
+33%
Investments
$4,907,488
$4,392,108
-11%
Property, Plant, & Equipment (net)
$413,914
$390,552
-6%
Other Assets
$302,316
$244,779
-19%
Total Assets
$7,796,641
$6,768,161
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$357,275
$587,851
+65%
Grants Payable
$53,334
$30,000
-44%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$882,187
$508,957
-42%
Total Liabilities
$1,292,796
$1,126,808
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$2,073,132
$921,407
-56%
Unrestricted Net Assets
$4,430,713
$4,719,946
+7%
Net assets
2024
2025
Change
Net assets
+$6,503,845
+$5,641,353
-13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)