American Membrane Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 300,264 | 463,553 | −163,289 | 16.4 | 26% |
| 2021 | 592,248 | 452,660 | 139,588 | 20.5 | 32% |
| 2022 | 466,332 | 474,645 | −8,313 | 19.3 | 34% |
| 2023 | 557,843 | 490,954 | 66,889 | 20.3 | 32% |
In its most recent public year (2023), this organization brought in $66,889 more than it spent. Its reserves stood at about 20.3 months of spending, up from 16.4 in 2020. Staff pay was 32% of spending. $3,508 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
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