Amethyst House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,621,587 | 1,237,711 | 383,876 | 8.5 | 57% |
| 2021 | 1,450,505 | 1,374,516 | 75,989 | 8.5 | 58% |
| 2022 | 1,632,138 | 1,449,440 | 182,698 | 9.2 | 44% |
| 2023 | 1,469,894 | 1,581,070 | −111,176 | 7.6 | 57% |
In its most recent public year (2023), this organization spent $111,176 more than it brought in. Its reserves stood at about 7.6 months of spending. Staff pay was 57% 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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