Amigos Of Hidalgo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,850 | 384,975 | 9,875 | -8.1 | 16% |
| 2012 | 397,529 | 379,645 | 17,884 | -8.6 | 22% |
| 2013 | 350,742 | 403,006 | −52,264 | -9.6 | 26% |
| 2014 | 376,362 | 402,461 | −26,099 | -10.4 | 26% |
| 2015 | 408,199 | 397,635 | 10,564 | -10.3 | 25% |
| 2016 | 415,775 | 370,091 | 45,684 | -11.8 | 16% |
| 2017 | 427,395 | 390,054 | 37,341 | -10.0 | 17% |
| 2018 | 425,255 | 412,506 | 12,749 | -8.9 | 15% |
| 2019 | 434,125 | 435,400 | −1,275 | -8.5 | 17% |
| 2020 | 428,361 | 794,500 | −366,139 | -10.2 | 0% |
| 2021 | 448,613 | 437,197 | 11,416 | -18.2 | 15% |
| 2022 | 453,768 | 484,720 | −30,952 | -17.1 | 15% |
| 2023 | 470,253 | 447,111 | 23,142 | -18.0 | 16% |
In its most recent public year (2023), this organization brought in $23,142 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-18 months), down from -8.1 in 2011. Staff pay was 16% 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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