Amigos De Guadalupe Center For Justice And Empowerment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 182,127 | 93,324 | 88,803 | 11.4 | — |
| 2015 | 320,110 | 325,595 | −5,485 | 3.5 | 55% |
| 2016 | 353,006 | 375,822 | −22,816 | 2.5 | 56% |
| 2017 | 383,833 | 414,187 | −30,354 | 1.4 | 73% |
| 2018 | 635,934 | 664,918 | −28,984 | 0.4 | 56% |
| 2019 | 1,471,333 | 1,264,809 | 206,524 | 2.2 | 52% |
| 2020 | 2,613,712 | 2,561,749 | 51,963 | 1.8 | 42% |
| 2021 | 9,216,238 | 6,704,282 | 2,511,956 | 5.1 | 35% |
| 2022 | 10,969,452 | 9,120,277 | 1,849,175 | 6.2 | 36% |
In its most recent public year (2022), this organization brought in $1,849,175 more than it spent. Its reserves stood at about 6.2 months of spending, down from 11.4 in 2014. Staff pay was 36% 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 2022. 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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