Amarillo Area Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,542,518 | 5,285,923 | 9,256,595 | 178.3 | 9% |
| 2012 | 9,119,957 | 6,335,781 | 2,784,176 | 168.4 | 8% |
| 2013 | 13,211,698 | 7,498,553 | 5,713,145 | 160.4 | 7% |
| 2014 | 17,240,853 | 9,315,730 | 7,925,123 | 135.3 | 12% |
| 2015 | 21,688,828 | 19,028,428 | 2,660,400 | 63.7 | 6% |
| 2016 | 9,696,323 | 9,919,262 | −222,939 | 129.7 | 15% |
| 2017 | 11,282,763 | 9,045,351 | 2,237,412 | 161.4 | 17% |
| 2018 | 17,608,808 | 12,809,715 | 4,799,093 | 100.7 | 12% |
| 2019 | 16,757,792 | 12,052,293 | 4,705,499 | 124.7 | 14% |
| 2020 | 11,027,021 | 13,755,555 | −2,728,534 | 119.9 | 13% |
| 2021 | 39,731,852 | 16,115,427 | 23,616,425 | 116.3 | 11% |
| 2022 | 28,347,458 | 20,512,387 | 7,835,071 | 81.0 | 9% |
| 2023 | 23,424,883 | 21,241,170 | 2,183,713 | 84.4 | 9% |
In its most recent public year (2023), this organization brought in $2,183,713 more than it spent. Its reserves stood at about 84.4 months of spending, down from 178.3 in 2011. Staff pay was 9% 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
Amarillo Area Foundation Inc'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