Amethyst Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 658,402 | 629,121 | 29,281 | 2.1 | 28% |
| 2011 | 762,071 | 686,972 | 75,099 | 3.3 | 27% |
| 2012 | 772,496 | 770,307 | 2,189 | 2.9 | 29% |
| 2013 | 878,500 | 790,764 | 87,736 | 4.3 | 29% |
| 2014 | 822,692 | 746,892 | 75,800 | 5.7 | 32% |
| 2015 | 1,072,018 | 797,846 | 274,172 | 9.5 | 32% |
| 2016 | 997,660 | 960,204 | 37,456 | 9.8 | 38% |
| 2017 | 1,047,347 | 969,121 | 78,226 | 11.6 | 40% |
| 2018 | 1,362,853 | 1,130,711 | 232,142 | 12.6 | 42% |
| 2019 | 1,808,087 | 1,450,798 | 357,289 | 12.8 | 38% |
| 2020 | 1,676,887 | 1,879,102 | −202,215 | 8.6 | 42% |
| 2021 | 2,085,245 | 1,432,369 | 652,876 | 16.8 | 41% |
| 2022 | 2,617,272 | 2,083,744 | 533,528 | 14.2 | 39% |
| 2023 | 6,491,439 | 2,271,439 | 4,220,000 | 35.6 | 41% |
In its most recent public year (2023), this organization brought in $4,220,000 more than it spent. Its reserves stood at about 35.6 months of spending, up from 2.1 in 2010. Staff pay was 41% of spending. $2,831,349 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
Amethyst Place 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