Amatz Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 139,165 | 108,758 | 30,407 | 3.5 | — |
| 2018 | 163,979 | 130,651 | 33,328 | 5.4 | — |
| 2019 | 161,448 | 199,987 | −38,539 | 1.2 | — |
| 2020 | 82,196 | 67,811 | 14,385 | 6.1 | — |
| 2021 | 62,705 | 43,203 | 19,502 | 14.9 | — |
| 2022 | 147,936 | 133,117 | 14,819 | 6.2 | — |
| 2023 | 185,144 | 206,535 | −21,391 | 2.7 | — |
In its most recent public year (2023), this organization spent $21,391 more than it brought in. Its reserves stood at about 2.7 months 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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