Ampla Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,958,219 | 34,856,387 | 101,832 | 3.6 | 61% |
| 2012 | 35,360,259 | 33,033,327 | 2,326,932 | 4.6 | 62% |
| 2013 | 36,806,656 | 34,034,117 | 2,772,539 | 5.5 | 63% |
| 2014 | 35,676,690 | 38,170,112 | −2,493,422 | 4.1 | 61% |
| 2015 | 43,485,689 | 40,994,337 | 2,491,352 | 4.5 | 61% |
| 2016 | 47,198,620 | 46,649,283 | 549,337 | 4.1 | 58% |
| 2017 | 50,254,739 | 50,432,596 | −177,857 | 3.8 | 69% |
| 2018 | 59,217,993 | 56,318,104 | 2,899,889 | 3.8 | 58% |
| 2019 | 67,781,739 | 63,728,526 | 4,053,213 | 4.1 | 56% |
| 2020 | 70,330,544 | 68,852,527 | 1,478,017 | 4.1 | 60% |
| 2021 | 80,477,920 | 79,436,861 | 1,041,059 | 3.8 | 59% |
| 2022 | 93,321,190 | 86,072,793 | 7,248,397 | 4.5 | 60% |
| 2023 | 107,088,679 | 103,324,407 | 3,764,272 | 3.1 | 58% |
In its most recent public year (2023), this organization brought in $3,764,272 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 58% 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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