The Amd3 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,004 | 260,683 | 40,321 | 9.2 | 35% |
| 2012 | 305,756 | 308,464 | −2,708 | 7.6 | 33% |
| 2013 | 371,219 | 372,229 | −1,010 | 6.3 | 40% |
| 2014 | 350,986 | 423,382 | −72,396 | 3.5 | 36% |
| 2015 | 455,985 | 453,678 | 2,307 | 3.3 | 33% |
| 2016 | 421,820 | 445,434 | −23,614 | 2.7 | 23% |
| 2017 | 359,752 | 205,853 | 153,899 | 14.9 | 40% |
| 2018 | 487,420 | 448,051 | 39,369 | 7.9 | 18% |
| 2019 | 769,771 | 623,732 | 146,039 | 8.5 | 25% |
| 2020 | 496,153 | 508,409 | −12,256 | 10.1 | 46% |
| 2021 | 590,238 | 665,976 | −75,738 | 6.3 | 40% |
| 2022 | 759,671 | 769,710 | −10,039 | 4.2 | 29% |
| 2023 | 649,262 | 577,778 | 71,484 | 10.9 | 28% |
In its most recent public year (2023), this organization brought in $71,484 more than it spent. Its reserves stood at about 10.9 months of spending, up from 9.2 in 2011. Staff pay was 28% 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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