Amazement Square
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,585 | 1,332,387 | −318,802 | 65.7 | 9% |
| 2012 | 986,938 | 1,352,885 | −365,947 | 61.7 | 48% |
| 2013 | 1,986,664 | 1,449,716 | 536,948 | 62.3 | 48% |
| 2014 | 1,541,450 | 1,414,366 | 127,084 | 64.9 | 51% |
| 2015 | 1,811,678 | 1,488,150 | 323,528 | 64.3 | 50% |
| 2016 | 1,597,388 | 1,533,961 | 63,427 | 63.9 | 48% |
| 2017 | 1,819,711 | 1,488,288 | 331,423 | 69.5 | 48% |
| 2018 | 1,249,391 | 1,893,348 | −643,957 | 49.1 | 38% |
| 2019 | 1,248,138 | 1,668,575 | −420,437 | 53.2 | 48% |
| 2020 | 1,033,755 | 1,504,636 | −470,881 | 57.5 | 50% |
| 2021 | 1,545,373 | 1,454,867 | 90,506 | 62.2 | 49% |
| 2022 | 1,664,971 | 1,584,832 | 80,139 | 56.1 | 51% |
| 2023 | 1,490,807 | 1,796,899 | −306,092 | 48.4 | 51% |
In its most recent public year (2023), this organization spent $306,092 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 65.7 in 2011. Staff pay was 51% of spending. $2,135,006 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
Amazement Square'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