Amistad Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,185,848 | 12,591,940 | 17,593,908 | 32.2 | 54% |
| 2012 | 16,945,063 | 14,245,247 | 2,699,816 | 30.7 | 3% |
| 2013 | 14,200,857 | 14,585,520 | −384,663 | 29.7 | 48% |
| 2014 | 13,712,898 | 15,027,802 | −1,314,904 | 27.7 | 50% |
| 2015 | 14,139,387 | 15,739,478 | −1,600,091 | 25.3 | 51% |
| 2016 | 15,399,137 | 16,664,447 | −1,265,310 | 22.4 | 50% |
| 2017 | 14,980,604 | 16,757,066 | −1,776,462 | 21.1 | 52% |
| 2018 | 18,605,401 | 17,197,966 | 1,407,435 | 21.5 | 53% |
| 2019 | 16,599,726 | 17,152,779 | −553,053 | 21.2 | 53% |
| 2020 | 13,333,602 | 16,224,805 | −2,891,203 | 20.2 | 54% |
| 2021 | 16,961,980 | 16,946,420 | 15,560 | 19.4 | 54% |
| 2022 | 18,526,225 | 19,110,138 | −583,913 | 16.8 | 52% |
| 2023 | 16,960,321 | 18,889,916 | −1,929,595 | 15.8 | 52% |
In its most recent public year (2023), this organization spent $1,929,595 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 32.2 in 2011. Staff pay was 52% of spending. $1,566 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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