Amethyst House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 995,224 | 1,991,889 | −996,665 | 1.9 | 23% |
| 2013 | 1,051,797 | 1,066,537 | −14,740 | 3.3 | 42% |
| 2014 | 932,115 | 936,355 | −4,240 | 3.7 | 47% |
| 2015 | 922,554 | 919,940 | 2,614 | 3.8 | 44% |
| 2016 | 914,803 | 954,430 | −39,627 | 3.2 | 49% |
| 2017 | 1,073,616 | 1,093,434 | −19,818 | 2.6 | 49% |
| 2018 | 1,443,696 | 1,048,694 | 395,002 | 7.0 | 46% |
| 2019 | 1,841,262 | 1,098,769 | 742,493 | 14.8 | 45% |
| 2020 | 1,086,771 | 1,089,108 | −2,337 | 14.9 | 47% |
| 2021 | 1,208,403 | 1,156,477 | 51,926 | 14.6 | 41% |
| 2022 | 902,568 | 1,124,600 | −222,032 | 12.6 | 31% |
| 2023 | 2,026,020 | 788,233 | 1,237,787 | 36.9 | 14% |
In its most recent public year (2023), this organization brought in $1,237,787 more than it spent. Its reserves stood at about 36.9 months of spending, up from 1.9 in 2012. Staff pay was 14% of spending. $747,139 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
Amethyst House 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