Amistades Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,798 | 328,315 | 19,483 | 1.2 | 34% |
| 2012 | 317,839 | 294,470 | 23,369 | 2.3 | 50% |
| 2013 | 386,647 | 379,690 | 6,957 | 2.0 | 52% |
| 2014 | 557,693 | 390,130 | 167,563 | 7.1 | 53% |
| 2015 | 615,598 | 655,234 | −39,636 | 1.2 | 39% |
| 2016 | 709,145 | 632,926 | 76,219 | 2.7 | 37% |
| 2017 | 865,398 | 921,848 | −56,450 | 1.1 | 37% |
| 2018 | 740,058 | 768,031 | −27,973 | 0.9 | 39% |
| 2019 | 718,841 | 555,446 | 163,395 | 4.8 | 0% |
| 2020 | 935,978 | 1,011,118 | −75,140 | 1.7 | 39% |
| 2021 | 1,216,296 | 1,154,697 | 61,599 | 2.2 | 39% |
| 2022 | 1,806,278 | 1,738,342 | 67,936 | 1.9 | 38% |
| 2023 | 2,350,330 | 2,141,263 | 209,067 | 2.7 | 36% |
In its most recent public year (2023), this organization brought in $209,067 more than it spent. Its reserves stood at about 2.7 months of spending, up from 1.2 in 2011. Staff pay was 36% of spending. $3,125 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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