Amalithone Realty Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,904,452 | 1,285,930 | 618,522 | 9.7 | 0% |
| 2012 | 2,163,395 | 1,424,544 | 738,851 | 15.0 | 0% |
| 2013 | 2,628,837 | 1,319,665 | 1,309,172 | 28.1 | 0% |
| 2014 | 2,797,051 | 1,407,034 | 1,390,017 | 22.6 | 0% |
| 2015 | 2,742,415 | 1,216,147 | 1,526,268 | 35.3 | 0% |
| 2016 | 2,994,752 | 1,300,263 | 1,694,489 | 26.5 | 0% |
| 2017 | 3,169,647 | 1,137,474 | 2,032,173 | 32.8 | 0% |
| 2018 | 2,955,021 | 1,170,441 | 1,784,580 | 24.5 | 0% |
| 2019 | 2,890,994 | 1,221,121 | 1,669,873 | 25.2 | 0% |
| 2020 | 2,194,920 | 1,369,118 | 825,802 | 20.9 | 0% |
| 2021 | 1,535,644 | 1,418,370 | 117,274 | 20.3 | 0% |
| 2022 | 1,498,113 | 1,606,135 | −108,022 | 17.2 | 0% |
| 2023 | 2,122,265 | 1,492,962 | 629,303 | 23.5 | 0% |
In its most recent public year (2023), this organization brought in $629,303 more than it spent. Its reserves stood at about 23.5 months of spending, up from 9.7 in 2011. Staff pay was 0% 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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