Amudim Community Resources Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 380,462 | 302,665 | 77,797 | 3.1 | 48% |
| 2015 | 1,292,726 | 1,329,692 | −36,966 | 0.4 | 32% |
| 2016 | 2,513,828 | 2,421,012 | 92,816 | 0.7 | 30% |
| 2017 | 3,591,423 | 2,973,543 | 617,880 | 3.0 | 26% |
| 2018 | 7,334,830 | 4,701,825 | 2,633,005 | 8.6 | 25% |
| 2019 | 6,940,819 | 6,392,895 | 547,924 | 7.4 | 25% |
| 2020 | 9,108,407 | 6,714,443 | 2,393,964 | 11.3 | 26% |
| 2021 | 9,020,569 | 7,037,778 | 1,982,791 | 14.2 | 30% |
| 2022 | 8,065,233 | 7,388,915 | 676,318 | 14.6 | 33% |
| 2023 | 6,994,911 | 9,292,441 | −2,297,530 | 8.6 | 30% |
In its most recent public year (2023), this organization spent $2,297,530 more than it brought in. Its reserves stood at about 8.6 months of spending, up from 3.1 in 2014. Staff pay was 30% of spending.
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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