Villa De Amistad Of San Antonio Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 621,812 | 576,556 | 45,256 | 0.4 | 0% |
| 2013 | 630,386 | 576,035 | 54,351 | 1.5 | 0% |
| 2014 | 626,483 | 560,074 | 66,409 | 3.0 | 0% |
| 2015 | 638,581 | 567,753 | 70,828 | 4.4 | 0% |
| 2016 | 657,444 | 560,583 | 96,861 | 6.6 | 0% |
| 2017 | 672,779 | 526,222 | 146,557 | 10.3 | 0% |
| 2018 | 676,175 | 571,546 | 104,629 | 11.7 | 0% |
| 2019 | 766,606 | 562,160 | 204,446 | 16.3 | 0% |
| 2020 | 886,903 | 561,157 | 325,746 | 23.3 | 0% |
| 2021 | 872,045 | 580,206 | 291,839 | 28.5 | 0% |
| 2022 | 899,285 | 897,470 | 1,815 | 18.5 | 0% |
| 2023 | 936,895 | 952,577 | −15,682 | 17.2 | 16% |
| 2024 | 1,092,199 | 938,200 | 153,999 | 19.4 | 17% |
In its most recent public year (2024), this organization brought in $153,999 more than it spent. Its reserves stood at about 19.4 months of spending, up from 0.4 in 2012. Staff pay was 17% 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 2024. 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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