Amberwell Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,991 | 115,659 | 131,332 | 935.0 | 0% |
| 2012 | 55,779 | 418,689 | −362,910 | 284.2 | 0% |
| 2013 | 215,548 | 478,404 | −262,856 | 270.8 | 0% |
| 2014 | 594,597 | 567,446 | 27,151 | 236.8 | 0% |
| 2015 | 532,556 | 563,747 | −31,191 | 231.5 | 0% |
| 2016 | 353,002 | 762,301 | −409,299 | 160.0 | 0% |
| 2017 | 1,157,385 | 658,107 | 499,278 | 195.2 | 0% |
| 2018 | 1,207,801 | 811,962 | 395,839 | 166.6 | 0% |
| 2019 | 632,050 | 559,473 | 72,577 | 241.3 | 0% |
| 2020 | 1,827,741 | 56,111 | 1,771,630 | 3076.8 | 0% |
| 2021 | 144,416 | 21,159 | 123,257 | 9920.0 | 0% |
| 2022 | 546,346 | 828,653 | −282,307 | 206.5 | 0% |
| 2023 | 450,371 | 348,497 | 101,874 | 566.3 | 0% |
In its most recent public year (2023), this organization brought in $101,874 more than it spent. Its reserves stood at about 566.3 months of spending, down from 935 in 2011. Staff pay was 0% 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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