Amigos De Jesus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,023,280 | 788,285 | 234,995 | 65.8 | 16% |
| 2012 | 1,096,248 | 911,342 | 184,906 | 59.2 | 15% |
| 2013 | 1,911,408 | 921,077 | 990,331 | 70.0 | 12% |
| 2014 | 1,605,065 | 1,154,412 | 450,653 | 60.8 | 13% |
| 2015 | 1,658,397 | 1,276,952 | 381,445 | 57.5 | 11% |
| 2016 | 1,712,921 | 1,391,900 | 321,021 | 54.8 | 11% |
| 2017 | 1,781,840 | 1,538,749 | 243,091 | 20.4 | 8% |
| 2018 | 1,737,181 | 1,928,310 | −191,129 | 15.1 | 14% |
| 2019 | 2,275,186 | 2,318,744 | −43,558 | 11.4 | 46% |
| 2020 | 2,265,957 | 2,354,924 | −88,967 | 11.0 | 50% |
| 2021 | 3,143,053 | 2,681,095 | 461,958 | 14.6 | 51% |
| 2022 | 3,036,778 | 3,175,005 | −138,227 | 11.1 | 43% |
| 2023 | 2,388,598 | 3,137,844 | −749,246 | 8.8 | 37% |
In its most recent public year (2023), this organization spent $749,246 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 65.8 in 2011. Staff pay was 37% of spending. $355,574 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
Amigos De Jesus'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