Amistad Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 786,621 | 633,344 | 153,277 | 21.6 | 13% |
| 2012 | 773,513 | 651,020 | 122,493 | 23.3 | 10% |
| 2013 | 904,162 | 712,064 | 192,098 | 24.5 | 10% |
| 2014 | 769,455 | 755,601 | 13,854 | 23.1 | 11% |
| 2015 | 982,594 | 836,163 | 146,431 | 23.0 | 11% |
| 2016 | 898,584 | 826,489 | 72,095 | 24.3 | 11% |
| 2017 | 1,109,438 | 897,570 | 211,868 | 25.2 | 11% |
| 2018 | 759,680 | 958,650 | −198,970 | 21.1 | 10% |
| 2019 | 1,261,390 | 904,423 | 356,967 | 27.1 | 12% |
| 2020 | 1,237,882 | 799,155 | 438,727 | 37.3 | 14% |
| 2021 | 1,374,774 | 827,801 | 546,973 | 43.9 | 14% |
| 2022 | 1,266,152 | 912,999 | 353,153 | 39.9 | 14% |
| 2023 | 1,330,664 | 1,017,662 | 313,002 | 41.9 | 14% |
In its most recent public year (2023), this organization brought in $313,002 more than it spent. Its reserves stood at about 41.9 months of spending, up from 21.6 in 2011. Staff pay was 14% 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
Amistad Mission'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