Casa De Amistad Centro De Ensenanza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 984,203 | 593,341 | 390,862 | 36.9 | 44% |
| 2021 | 906,699 | 641,233 | 265,466 | 44.0 | 62% |
| 2022 | 1,167,502 | 598,612 | 568,890 | 51.6 | 63% |
| 2023 | 599,786 | 692,680 | −92,894 | 44.3 | 50% |
In its most recent public year (2023), this organization spent $92,894 more than it brought in. Its reserves stood at about 44.3 months of spending, up from 36.9 in 2020. Staff pay was 50% of spending. $1,349,756 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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