Amersa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 170,028 | 169,010 | 1,018 | 12.5 | — |
| 2013 | 174,711 | 157,949 | 16,762 | 15.7 | — |
| 2014 | 216,492 | 192,710 | 23,782 | 15.8 | 34% |
| 2015 | 279,323 | 268,337 | 10,986 | 12.6 | 24% |
| 2016 | 286,390 | 279,327 | 7,063 | 12.0 | 23% |
| 2017 | 316,242 | 293,164 | 23,078 | 13.4 | 22% |
| 2018 | 414,165 | 344,180 | 69,985 | 14.6 | 21% |
| 2019 | 506,949 | 408,795 | 98,154 | 15.4 | 20% |
| 2020 | 644,201 | 582,307 | 61,894 | 12.6 | 25% |
| 2021 | 506,672 | 474,498 | 32,174 | 18.3 | 34% |
| 2022 | 725,364 | 547,023 | 178,341 | 17.4 | 33% |
| 2023 | 888,626 | 709,035 | 179,591 | 17.2 | 16% |
In its most recent public year (2023), this organization brought in $179,591 more than it spent. Its reserves stood at about 17.2 months of spending, up from 12.5 in 2012. Staff pay was 16% of spending. $157,134 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
Amersa 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