Amplio Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,860,969 | 1,530,220 | 330,749 | 12.6 | 6% |
| 2021 | 1,673,181 | 1,614,276 | 58,905 | 12.4 | 6% |
| 2022 | 1,724,789 | 1,776,964 | −52,175 | 10.9 | 6% |
| 2023 | 1,921,360 | 1,717,946 | 203,414 | 12.7 | 6% |
In its most recent public year (2023), this organization brought in $203,414 more than it spent. Its reserves stood at about 12.7 months of spending. Staff pay was 6% 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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