Casa De Amigos Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 99,746 | 130,176 | −30,430 | 234.6 | 0% |
| 2021 | 220,695 | 78,862 | 141,833 | 429.3 | 0% |
| 2022 | 205,790 | 50,347 | 155,443 | 586.2 | 0% |
| 2023 | 136,535 | 105,821 | 30,714 | 306.6 | 0% |
In its most recent public year (2023), this organization brought in $30,714 more than it spent. Its reserves stood at about 306.6 months of spending, up from 234.6 in 2020. Staff pay was 0% of spending. $1,798,995 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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