Amphibian Productions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 297,922 | 259,284 | 38,638 | 3.1 | 23% |
| 2012 | 742,118 | 354,473 | 387,645 | 15.4 | 8% |
| 2013 | 483,477 | 496,585 | −13,108 | 10.7 | 21% |
| 2014 | 574,567 | 605,155 | −30,588 | 8.2 | 23% |
| 2015 | 656,707 | 623,779 | 32,928 | 8.5 | 22% |
| 2016 | 743,881 | 700,843 | 43,038 | 8.3 | 22% |
| 2017 | 790,105 | 776,220 | 13,885 | 7.8 | 26% |
| 2018 | 753,204 | 726,470 | 26,734 | 8.7 | 26% |
| 2019 | 838,736 | 799,701 | 39,035 | 8.5 | 27% |
| 2020 | 847,415 | 662,667 | 184,748 | 13.6 | 30% |
| 2021 | 924,740 | 784,969 | 139,771 | 13.6 | 32% |
| 2022 | 989,419 | 1,025,853 | −36,434 | 10.0 | 28% |
| 2023 | 949,363 | 1,037,745 | −88,382 | 9.7 | 36% |
In its most recent public year (2023), this organization spent $88,382 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 3.1 in 2011. Staff pay was 36% of spending. $103,604 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
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