Ameritrust Cdc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,804,350 | 1,538,591 | 265,759 | 6.5 | 50% |
| 2021 | 1,891,460 | 1,586,105 | 305,355 | 8.7 | 49% |
| 2022 | 1,694,505 | 1,681,742 | 12,763 | 8.3 | 46% |
| 2023 | 1,747,236 | 1,978,052 | −230,816 | 5.6 | 42% |
In its most recent public year (2023), this organization spent $230,816 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 42% 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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