Council Of The Americas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,205,733 | 4,910,969 | 294,764 | 3.3 | 33% |
| 2012 | 5,330,747 | 5,119,097 | 211,650 | 3.7 | 32% |
| 2013 | 5,851,699 | 5,722,348 | 129,351 | 3.6 | 34% |
| 2014 | 6,912,067 | 6,864,882 | 47,185 | 3.1 | 34% |
| 2015 | 6,813,416 | 6,793,508 | 19,908 | 3.1 | 36% |
| 2016 | 7,945,159 | 7,851,321 | 93,838 | 2.7 | 32% |
| 2017 | 8,380,727 | 8,074,028 | 306,699 | 3.1 | 31% |
| 2018 | 8,630,213 | 8,858,246 | −228,033 | 2.5 | 30% |
| 2019 | 8,593,817 | 9,084,366 | −490,549 | 1.8 | 30% |
| 2020 | 6,957,854 | 7,214,680 | −256,826 | 1.9 | 36% |
| 2021 | 7,617,937 | 7,277,922 | 340,015 | 2.5 | 35% |
| 2022 | 8,357,769 | 8,629,016 | −271,247 | 1.7 | 31% |
| 2023 | 8,298,677 | 9,024,251 | −725,574 | 0.7 | 31% |
In its most recent public year (2023), this organization spent $725,574 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 3.3 in 2011. Staff pay was 31% 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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