Discovering Amistad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,026,870 | 150,795 | 876,075 | 69.7 | 46% |
| 2017 | 598,553 | 466,134 | 132,419 | 26.0 | 46% |
| 2018 | 458,324 | 584,506 | −126,182 | 18.5 | 45% |
| 2019 | 729,466 | 662,893 | 66,573 | 17.6 | 47% |
| 2020 | 535,483 | 653,981 | −118,498 | 15.6 | 48% |
| 2021 | 330,263 | 345,095 | −14,832 | 29.1 | 33% |
| 2022 | 784,565 | 734,708 | 49,857 | 14.4 | 27% |
| 2023 | 750,135 | 826,151 | −76,016 | 11.7 | 32% |
In its most recent public year (2023), this organization spent $76,016 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 69.7 in 2016. Staff pay was 32% of spending. $15,000 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
Discovering Amistad'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