Seattle Amistad School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 123,160 | 117,297 | 5,863 | 1.3 | — |
| 2014 | 406,608 | 349,625 | 56,983 | 2.3 | 61% |
| 2015 | 900,606 | 912,857 | −12,251 | 0.4 | 43% |
| 2016 | 1,322,430 | 1,222,162 | 100,268 | 1.2 | 43% |
| 2017 | 1,636,168 | 1,632,368 | 3,800 | 0.9 | 46% |
| 2018 | 2,062,536 | 2,056,350 | 6,186 | 0.8 | 45% |
| 2019 | 2,846,335 | 3,067,965 | −221,630 | -0.4 | 44% |
| 2020 | 3,538,280 | 3,625,364 | −87,084 | -0.6 | 41% |
| 2021 | 4,264,957 | 3,883,612 | 381,345 | 0.6 | 40% |
| 2022 | 4,163,730 | 4,178,565 | −14,835 | 0.5 | 43% |
| 2023 | 3,832,456 | 4,238,605 | −406,149 | -0.0 | 41% |
In its most recent public year (2023), this organization spent $406,149 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.3 in 2013. Staff pay was 41% of spending. $1,517 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
Seattle Amistad School'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