Roger L Von Amelunxen Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,978 | 360,918 | 310,060 | 86.7 | 0% |
| 2012 | 678,827 | 522,746 | 156,081 | 56.2 | 2% |
| 2013 | 779,400 | 685,121 | 94,279 | 55.6 | 3% |
| 2014 | 750,443 | 551,226 | 199,217 | 76.2 | 4% |
| 2015 | 657,688 | 599,536 | 58,152 | 68.2 | 3% |
| 2016 | 585,024 | 648,713 | −63,689 | 65.6 | 3% |
| 2017 | 692,483 | 594,883 | 97,600 | 75.5 | 3% |
| 2018 | 468,056 | 569,380 | −101,324 | 82.2 | 3% |
| 2019 | 264,785 | 405,356 | −140,571 | 109.1 | 4% |
| 2020 | 348,159 | 327,463 | 20,696 | 121.2 | 6% |
| 2021 | 361,061 | 148,352 | 212,709 | 352.7 | 12% |
| 2022 | 270,741 | 181,959 | 88,782 | 283.7 | 10% |
| 2023 | 209,192 | 137,273 | 71,919 | 399.1 | 13% |
In its most recent public year (2023), this organization brought in $71,919 more than it spent. Its reserves stood at about 399.1 months of spending, up from 86.7 in 2011. Staff pay was 13% 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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