Amos House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,121,954 | 4,718,891 | 403,063 | 13.6 | 43% |
| 2012 | 4,203,536 | 4,048,630 | 154,906 | 16.4 | 48% |
| 2013 | 4,234,769 | 3,669,212 | 565,557 | 19.9 | 39% |
| 2014 | 4,324,210 | 3,892,363 | 431,847 | 20.1 | 50% |
| 2015 | 7,172,406 | 3,926,031 | 3,246,375 | 29.9 | 50% |
| 2016 | 4,857,586 | 4,334,082 | 523,504 | 28.5 | 50% |
| 2017 | 5,127,864 | 4,756,645 | 371,219 | 27.1 | 50% |
| 2018 | 6,189,487 | 5,234,464 | 955,023 | 26.8 | 50% |
| 2019 | 7,055,401 | 5,836,405 | 1,218,996 | 26.5 | 50% |
| 2020 | 7,436,085 | 6,324,085 | 1,112,000 | 26.9 | 52% |
| 2021 | 10,314,361 | 7,858,881 | 2,455,480 | 25.5 | 45% |
| 2022 | 14,266,123 | 12,612,525 | 1,653,598 | 17.1 | 36% |
| 2023 | 18,429,963 | 15,579,439 | 2,850,524 | 16.2 | 38% |
In its most recent public year (2023), this organization brought in $2,850,524 more than it spent. Its reserves stood at about 16.2 months of spending, up from 13.6 in 2011. Staff pay was 38% of spending. $6,343,983 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
Amos House'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