Somos Amigos Medical Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 315,282 | 284,155 | 31,127 | 1.9 | 21% |
| 2012 | 255,109 | 265,737 | −10,628 | 1.6 | 23% |
| 2013 | 295,054 | 248,575 | 46,479 | 3.9 | 24% |
| 2014 | 175,539 | 244,434 | −68,895 | 0.7 | 0% |
| 2015 | 245,634 | 232,518 | 13,116 | 1.4 | 27% |
| 2016 | 229,930 | 228,889 | 1,041 | 1.5 | 27% |
| 2017 | 309,140 | 211,706 | 97,434 | 7.1 | 29% |
| 2018 | 405,198 | 300,670 | 104,528 | 9.2 | 21% |
| 2019 | 425,195 | 318,638 | 106,557 | 12.7 | 26% |
| 2020 | 430,296 | 351,089 | 79,207 | 14.2 | 24% |
| 2021 | 381,727 | 358,035 | 23,692 | 14.7 | 25% |
| 2022 | 317,767 | 347,429 | −29,662 | 14.1 | 28% |
| 2023 | 400,456 | 440,334 | −39,878 | 10.1 | 29% |
In its most recent public year (2023), this organization spent $39,878 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 1.9 in 2011. Staff pay was 29% 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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