Casa De Amparo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,484,542 | 4,791,463 | 1,693,079 | 39.4 | 54% |
| 2013 | 5,284,136 | 5,272,242 | 11,894 | 35.9 | 56% |
| 2014 | 6,472,001 | 5,937,655 | 534,346 | 33.0 | 55% |
| 2015 | 7,274,883 | 7,207,714 | 67,169 | 27.3 | 53% |
| 2016 | 8,442,017 | 8,066,169 | 375,848 | 24.6 | 53% |
| 2017 | 9,700,059 | 8,748,510 | 951,549 | 23.9 | 52% |
| 2018 | 7,914,134 | 8,375,354 | −461,220 | 24.3 | 53% |
| 2019 | 8,592,305 | 8,730,105 | −137,800 | 23.1 | 52% |
| 2020 | 10,136,402 | 10,081,186 | 55,216 | 20.1 | 53% |
| 2021 | 13,263,041 | 11,047,800 | 2,215,241 | 20.9 | 54% |
| 2022 | 10,715,597 | 10,533,153 | 182,444 | 22.1 | 55% |
| 2023 | 10,831,958 | 10,905,539 | −73,581 | 21.3 | 50% |
| 2024 | 11,392,135 | 11,241,972 | 150,163 | 20.7 | 50% |
In its most recent public year (2024), this organization brought in $150,163 more than it spent. Its reserves stood at about 20.7 months of spending, down from 39.4 in 2012. Staff pay was 50% of spending. $9,440,304 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 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
Casa De Amparo's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works