La Amistad Ahec
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,829 | 72,418 | −5,589 | 2.9 | — |
| 2021 | 110,055 | 106,174 | 3,881 | 0.8 | — |
| 2022 | 137,307 | 90,924 | 46,383 | 7.1 | — |
| 2023 | 164,998 | 146,365 | 18,633 | 5.9 | — |
In its most recent public year (2023), this organization brought in $18,633 more than it spent. Its reserves stood at about 5.9 months of spending, up from 2.9 in 2020.
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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