The Amdg Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,266,765 | 1,186,944 | 79,821 | 14.4 | 0% |
| 2012 | 1,613,154 | 1,437,728 | 175,426 | 13.3 | 0% |
| 2013 | 778,375 | 933,146 | −154,771 | 18.7 | 0% |
| 2014 | 517,603 | 368,536 | 149,067 | 51.9 | 0% |
| 2015 | 473,951 | 496,485 | −22,534 | 37.9 | 0% |
| 2016 | 448,453 | 456,259 | −7,806 | 41.1 | 0% |
| 2017 | 387,056 | 322,834 | 64,222 | 60.5 | 0% |
| 2018 | 237,244 | 326,212 | −88,968 | 56.6 | 0% |
| 2019 | 266,584 | 262,594 | 3,990 | 70.4 | 9% |
| 2020 | 337,090 | 209,995 | 127,095 | 94.3 | 16% |
| 2021 | 627,714 | 475,731 | 151,983 | 45.7 | 4% |
| 2022 | 394,074 | 587,848 | −193,774 | 33.0 | 2% |
| 2023 | 325,802 | 400,929 | −75,127 | 46.1 | 0% |
In its most recent public year (2023), this organization spent $75,127 more than it brought in. Its reserves stood at about 46.1 months of spending, up from 14.4 in 2011. Staff pay was 0% 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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