Amistad Community Health Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,672,444 | 2,158,526 | 513,918 | 5.4 | 57% |
| 2012 | 2,592,710 | 2,465,870 | 126,840 | 5.3 | 43% |
| 2013 | 2,678,326 | 2,452,875 | 225,451 | 6.4 | 54% |
| 2014 | 3,214,547 | 3,121,533 | 93,014 | 5.4 | 55% |
| 2015 | 4,140,082 | 3,826,032 | 314,050 | 5.4 | 58% |
| 2016 | 5,268,106 | 4,382,352 | 885,754 | 7.1 | 56% |
| 2017 | 5,667,851 | 4,924,805 | 743,046 | 8.2 | 57% |
| 2018 | 6,202,733 | 5,100,230 | 1,102,503 | 10.5 | 60% |
| 2019 | 7,209,505 | 6,333,666 | 875,839 | 10.1 | 58% |
| 2020 | 7,826,685 | 6,736,717 | 1,089,968 | 11.4 | 61% |
| 2021 | 10,265,657 | 7,354,721 | 2,910,936 | 15.2 | 60% |
| 2022 | 9,288,926 | 8,110,476 | 1,178,450 | 15.6 | 61% |
| 2023 | 11,774,261 | 10,487,338 | 1,286,923 | 13.8 | 52% |
In its most recent public year (2023), this organization brought in $1,286,923 more than it spent. Its reserves stood at about 13.8 months of spending, up from 5.4 in 2011. Staff pay was 52% of spending.
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
Amistad Community Health Center Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works