Amethyst Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,165,753 | 1,185,201 | −19,448 | 6.1 | 53% |
| 2012 | 1,178,757 | 1,179,307 | −550 | 6.2 | 54% |
| 2013 | 1,050,508 | 1,053,752 | −3,244 | 6.9 | 56% |
| 2014 | 1,129,768 | 998,102 | 131,666 | 8.8 | 56% |
| 2015 | 1,215,346 | 1,069,175 | 146,171 | 9.9 | 58% |
| 2016 | 1,231,385 | 1,209,511 | 21,874 | 9.0 | 8% |
| 2017 | 1,169,008 | 1,225,605 | −56,597 | 8.3 | 8% |
| 2018 | 1,138,128 | 1,243,837 | −105,709 | 7.1 | 8% |
| 2019 | 1,132,573 | 1,211,287 | −78,714 | 6.6 | 56% |
| 2020 | 982,280 | 968,319 | 13,961 | 8.4 | 60% |
| 2021 | 954,067 | 741,333 | 212,734 | 14.4 | 61% |
| 2022 | 739,261 | 786,627 | −47,366 | 13.0 | 65% |
| 2023 | 710,162 | 820,373 | −110,211 | 11.4 | 65% |
In its most recent public year (2023), this organization spent $110,211 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 6.1 in 2011. Staff pay was 65% 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
Amethyst Foundation Inc'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