Casa De Amigos Of Midland Texas Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,592,800 | 1,564,791 | 28,009 | 19.1 | 60% |
| 2012 | 1,528,682 | 1,300,834 | 227,848 | 26.3 | 56% |
| 2013 | 1,365,860 | 1,088,538 | 277,322 | 37.2 | 62% |
| 2014 | 1,130,770 | 1,060,826 | 69,944 | 38.1 | 54% |
| 2015 | 1,088,007 | 1,035,207 | 52,800 | 38.2 | 58% |
| 2016 | 884,926 | 976,914 | −91,988 | 17.9 | 57% |
| 2017 | 999,082 | 995,709 | 3,373 | 15.8 | 53% |
| 2018 | 933,871 | 952,329 | −18,458 | 16.3 | 52% |
| 2019 | 1,312,876 | 1,094,709 | 218,167 | 16.5 | 49% |
| 2020 | 1,722,907 | 1,406,015 | 316,892 | 15.6 | 46% |
| 2021 | 2,089,041 | 1,786,607 | 302,434 | 14.3 | 44% |
| 2022 | 1,988,121 | 1,703,811 | 284,310 | 18.0 | 51% |
| 2023 | 1,882,525 | 2,009,654 | −127,129 | 14.5 | 48% |
In its most recent public year (2023), this organization spent $127,129 more than it brought in. Its reserves stood at about 14.5 months of spending, down from 19.1 in 2011. Staff pay was 48% of spending. $1,112,916 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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