Amberwell Atchison Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,840,952 | 34,723,248 | −1,882,296 | 2.6 | 40% |
| 2012 | 36,706,847 | 35,865,317 | 841,530 | 2.8 | 39% |
| 2013 | 41,554,044 | 39,805,099 | 1,748,945 | 3.0 | 39% |
| 2014 | 41,972,685 | 41,233,413 | 739,272 | 3.1 | 41% |
| 2015 | 42,278,910 | 40,768,767 | 1,510,143 | 3.6 | 42% |
| 2016 | 43,715,963 | 41,743,330 | 1,972,633 | 4.1 | 40% |
| 2017 | 45,979,724 | 44,410,957 | 1,568,767 | 4.2 | 43% |
| 2018 | 46,034,212 | 43,390,036 | 2,644,176 | 4.8 | 45% |
| 2019 | 46,682,489 | 44,801,740 | 1,880,749 | 5.2 | 44% |
| 2020 | 49,570,478 | 49,518,689 | 51,789 | 4.8 | 44% |
| 2021 | 15,492,633 | 15,110,454 | 382,179 | 21.6 | 49% |
| 2022 | 55,450,596 | 56,177,362 | −726,766 | 5.6 | 49% |
| 2023 | 54,480,761 | 62,034,227 | −7,553,466 | 2.0 | 48% |
In its most recent public year (2023), this organization spent $7,553,466 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 48% 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
Amberwell Atchison Association'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