Amplifier Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,390,459 | 1,242,094 | 148,365 | 4.6 | 28% |
| 2021 | 1,951,906 | 2,058,760 | −106,854 | 2.1 | 27% |
| 2022 | 1,189,782 | 1,295,736 | −105,954 | 2.6 | 42% |
| 2023 | 1,007,874 | 1,122,786 | −114,912 | 1.8 | 40% |
In its most recent public year (2023), this organization spent $114,912 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.6 in 2020. Staff pay was 40% 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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