Ampersand Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,931 | 402,691 | −65,760 | 5.5 | 59% |
| 2012 | 373,368 | 336,873 | 36,495 | 7.8 | 61% |
| 2013 | 410,733 | 470,986 | −60,253 | 4.1 | 65% |
| 2014 | 565,604 | 610,832 | −45,228 | 2.2 | 66% |
| 2015 | 875,894 | 757,418 | 118,476 | 3.7 | 64% |
| 2016 | 939,193 | 830,955 | 108,238 | 4.9 | 59% |
| 2017 | 1,073,721 | 909,576 | 164,145 | 6.7 | 60% |
| 2018 | 1,149,069 | 1,061,954 | 87,115 | 6.7 | 63% |
| 2019 | 1,194,553 | 1,219,615 | −25,062 | 5.6 | 68% |
| 2020 | 1,334,497 | 1,329,801 | 4,696 | 5.2 | 70% |
| 2021 | 1,751,084 | 1,550,946 | 200,138 | 6.0 | 65% |
| 2022 | 2,115,221 | 2,067,486 | 47,735 | 4.8 | 67% |
| 2023 | 2,668,133 | 2,793,069 | −124,936 | 3.0 | 63% |
| 2024 | 3,014,348 | 2,865,903 | 148,445 | 3.5 | 64% |
In its most recent public year (2024), this organization brought in $148,445 more than it spent. Its reserves stood at about 3.5 months of spending, down from 5.5 in 2011. Staff pay was 64% of spending. $267,620 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
Ampersand Families'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