Amplify Mission Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 466,130 | 242,114 | 224,016 | 16.0 | 59% |
| 2021 | 367,651 | 327,900 | 39,751 | 13.3 | 72% |
| 2022 | 425,475 | 401,808 | 23,667 | 11.6 | 69% |
| 2023 | 424,844 | 448,572 | −23,728 | 9.7 | 69% |
In its most recent public year (2023), this organization spent $23,728 more than it brought in. Its reserves stood at about 9.7 months of spending, down from 16 in 2020. Staff pay was 69% 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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