Amphibian Ark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 227,604 | 137,437 | 90,167 | 51.0 | 77% |
| 2016 | 214,684 | 152,000 | 62,684 | 52.1 | 56% |
| 2017 | 180,442 | 172,058 | 8,384 | 49.7 | 64% |
| 2018 | 389,625 | 170,923 | 218,702 | 63.0 | 56% |
| 2019 | 356,054 | 186,327 | 169,727 | 71.0 | 49% |
| 2020 | 175,360 | 114,490 | 60,870 | 127.1 | 77% |
| 2021 | 175,627 | 141,207 | 34,420 | 108.8 | 73% |
| 2022 | 134,689 | 166,402 | −31,713 | 82.3 | 59% |
| 2023 | 218,462 | 224,979 | −6,517 | 66.6 | 78% |
In its most recent public year (2023), this organization spent $6,517 more than it brought in. Its reserves stood at about 66.6 months of spending, up from 51 in 2015. Staff pay was 78% of spending. $25,000 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
Amphibian Ark'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