Project Amistad
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,635,162 | 8,090,906 | −455,744 | 3.8 | 36% |
| 2012 | 10,050,110 | 9,859,158 | 190,952 | 3.4 | 41% |
| 2013 | 9,241,345 | 9,225,430 | 15,915 | 3.6 | 40% |
| 2014 | 9,977,829 | 9,973,766 | 4,063 | 3.4 | 42% |
| 2015 | 20,490,368 | 19,685,409 | 804,959 | 2.2 | 27% |
| 2016 | 18,630,415 | 19,199,466 | −569,051 | 1.9 | 27% |
| 2017 | 19,043,276 | 18,812,398 | 230,878 | 2.1 | 28% |
| 2018 | 18,505,565 | 18,537,845 | −32,280 | 2.1 | 29% |
| 2019 | 18,352,638 | 18,926,592 | −573,954 | 1.7 | 29% |
| 2020 | 16,748,822 | 15,574,761 | 1,174,061 | 2.9 | 36% |
| 2021 | 20,646,890 | 18,712,074 | 1,934,816 | 3.7 | 25% |
| 2022 | 11,284,229 | 11,538,925 | −254,696 | 5.7 | 38% |
| 2023 | 10,531,839 | 9,098,805 | 1,433,034 | 9.1 | 49% |
In its most recent public year (2023), this organization brought in $1,433,034 more than it spent. Its reserves stood at about 9.1 months of spending, up from 3.8 in 2011. Staff pay was 49% of spending. $6,785 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
Project 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