Amigos Del Museo Del Barrio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,980,778 | 5,924,387 | −1,943,609 | 12.3 | 39% |
| 2012 | 3,274,464 | 5,155,482 | −1,881,018 | 9.6 | 50% |
| 2013 | 4,577,103 | 4,507,776 | 69,327 | 10.9 | 52% |
| 2014 | 3,077,728 | 3,518,325 | −440,597 | 12.1 | 53% |
| 2015 | 4,305,785 | 4,624,323 | −318,538 | 8.1 | 50% |
| 2016 | 3,186,476 | 4,424,845 | −1,238,369 | 5.1 | 51% |
| 2017 | 3,426,309 | 3,296,157 | 130,152 | 6.8 | 47% |
| 2018 | 4,541,377 | 2,928,589 | 1,612,788 | 14.0 | 43% |
| 2019 | 6,974,333 | 4,618,893 | 2,355,440 | 15.1 | 43% |
| 2020 | 5,133,333 | 4,685,342 | 447,991 | 15.4 | 46% |
| 2021 | 15,193,674 | 4,572,460 | 10,621,214 | 43.3 | 47% |
| 2022 | 5,765,567 | 6,307,376 | −541,809 | 30.2 | 38% |
| 2023 | 3,942,035 | 7,752,458 | −3,810,423 | 18.6 | 40% |
In its most recent public year (2023), this organization spent $3,810,423 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 12.3 in 2011. Staff pay was 40% of spending. $4,308,030 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 Del Museo Del Barrio'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