Amicus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,424,385 | 3,399,238 | 25,147 | 13.1 | 54% |
| 2022 | 4,898,793 | 4,691,139 | 207,654 | 10.0 | 58% |
| 2023 | 5,205,378 | 4,784,296 | 421,082 | 10.9 | 56% |
In its most recent public year (2023), this organization brought in $421,082 more than it spent. Its reserves stood at about 10.9 months of spending, down from 13.1 in 2021. Staff pay was 56% of spending. $137,324 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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