Amigos Of Costa Rica Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,125 | 184,834 | −7,709 | 2.2 | — |
| 2012 | 203,154 | 217,443 | −14,289 | 1.1 | 6% |
| 2013 | 176,565 | 148,472 | 28,093 | 3.8 | — |
| 2014 | 231,606 | 245,506 | −13,900 | 1.6 | 13% |
| 2015 | 452,214 | 452,546 | −332 | 0.9 | 8% |
| 2016 | 467,104 | 465,810 | 1,294 | 0.9 | 7% |
| 2017 | 741,539 | 666,601 | 74,938 | 2.0 | 9% |
| 2018 | 1,420,934 | 1,094,539 | 326,395 | 4.8 | 8% |
| 2019 | 4,300,132 | 4,691,290 | −391,158 | 0.1 | 3% |
| 2020 | 4,580,444 | 4,338,776 | 241,668 | 0.8 | 3% |
| 2021 | 5,404,147 | 5,449,270 | −45,123 | 0.5 | 3% |
| 2022 | 4,700,867 | 4,470,270 | 230,597 | 3.2 | 3% |
| 2023 | 7,555,842 | 7,080,687 | 475,155 | 2.8 | 3% |
In its most recent public year (2023), this organization brought in $475,155 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 3% of spending. $530,636 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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