Amend Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 185,729 | 191,317 | −5,588 | 1.3 | — |
| 2011 | 213,748 | 199,326 | 14,422 | 2.1 | — |
| 2012 | 270,060 | 273,611 | −3,551 | 1.5 | 39% |
| 2013 | 357,509 | 368,857 | −11,348 | 0.7 | 39% |
| 2014 | 339,894 | 357,143 | −17,249 | 0.2 | 51% |
| 2015 | 719,563 | 616,266 | 103,297 | 2.1 | 47% |
| 2016 | 609,021 | 659,712 | −50,691 | 1.0 | 40% |
| 2017 | 773,256 | 807,979 | −34,723 | 0.3 | 37% |
| 2018 | 1,071,376 | 975,354 | 96,022 | 1.5 | 31% |
| 2019 | 1,452,535 | 892,926 | 559,609 | 9.1 | 41% |
| 2020 | 778,782 | 985,231 | −206,449 | 5.7 | 46% |
| 2021 | 797,279 | 1,096,585 | −299,306 | 1.9 | 31% |
| 2022 | 1,002,181 | 1,137,808 | −135,627 | 4.0 | 42% |
| 2023 | 1,975,549 | 1,131,721 | 843,828 | 15.3 | 34% |
In its most recent public year (2023), this organization brought in $843,828 more than it spent. Its reserves stood at about 15.3 months of spending, up from 1.3 in 2010. Staff pay was 34% of spending. $813,208 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
Amend Org's IRS filings as a feed — one entry per filing year, through 2023. 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