The Amos Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,591 | 105,834 | 757 | 2.6 | — |
| 2012 | 78,503 | 77,829 | 674 | 3.6 | — |
| 2013 | 87,076 | 75,438 | 11,638 | 5.6 | — |
| 2014 | 98,464 | 101,637 | −3,173 | 3.8 | — |
| 2015 | 98,809 | 111,341 | −12,532 | -10.0 | — |
| 2016 | 24,495 | 41,734 | −17,239 | 0.7 | — |
| 2017 | 9,664 | 9,628 | 36 | 2.8 | — |
| 2018 | 7,819 | 7,488 | 331 | 4.2 | — |
| 2019 | 4,300 | 6,945 | −2,645 | 0.0 | — |
In its most recent public year (2019), this organization spent $2,645 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.6 in 2011.
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 2019. 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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