nonprofit · EIN 77-0418201 · AZ
How much does EPIDAURUS DBA AMITY FOUNDATION raise and spend?
EPIDAURUS DBA AMITY FOUNDATION (AZ, EIN 77-0418201) reported $115.9M in revenue and $114.8M in expenses for tax year 2023, with $16.8M in net assets (1.8 months of reserves). By expenses that ranks 3,930 of 539,974 e-filers, 42 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 91 of 7,431 nonprofits in arizona.
What stands out
EPIDAURUS DBA AMITY FOUNDATION (AZ, EIN 77-0418201) reported $115.9M in revenue and $114.8M in expenses for tax year 2023, with $16.8M in net assets (1.8 months of reserves). By expenses that ranks 3,930 of 539,974 e-filers, 42 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 91 of 7,431 nonprofits in arizona. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 1.8 months, below the peer median of 6.9 months; officer compensation share of expenses 0.7%, below the peer median of 7.2%; contributions share of revenue 96.3%, above the peer median of 70.9%; surplus margin 0.9%, below the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $115.9M | $351.8k | $236.7M | $194.7k |
| Total expenses | $114.8M | $322.3k | $231.0M | $178.5k |
| Total assets | $63.4M | $692.1k | $318.0M | $775.3k |
| Net assets | $16.8M | $519.4k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $769.0k | $126.7k | $2.4M | $113.0k |
| Program service revenue share | 3.7% | 26.3% | 93.3% | 13.8% |
| Contributions share of revenue | 96.3% | 70.9% | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.7% | 7.2% | 0.8% | 6.5% |
| Months of reserves | 1.8 months | 6.9 months | 7.4 months | 12.6 months |
| Surplus margin | 0.9% | 3.3% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $115.9M | $114.8M | $16.8M | 1.8 months | $769.0k | 3,930 |
| 2022 | $96.3M | $96.2M | $16.4M | 2.0 months | $1.5M | 4,228 |
| 2021 | $88.6M | $83.9M | $16.3M | 2.3 months | $921.9k | 2,981 |
| 2020 | $59.3M | $56.7M | $11.6M | 2.4 months | $979.2k | 5,877 |
| 2019 | $47.4M | $47.0M | $9.1M | 2.3 months | $1.3M | 6,517 |
| 2018 | $21.2M | $21.0M | $8.7M | 5.0 months | $684.2k | 11,476 |
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