Amaltheia Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,305 | 75,195 | −73,890 | 35.4 | 37% |
| 2021 | 4,265 | 58,951 | −54,686 | 36.7 | — |
| 2022 | −6,046 | 23,280 | −29,326 | 71.2 | — |
| 2023 | 1,291 | 29,030 | −27,739 | 55.9 | — |
In its most recent public year (2023), this organization spent $27,739 more than it brought in. Its reserves stood at about 55.9 months of spending, up from 35.4 in 2020.
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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