Atlantic Avenue Association Local Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 254,600 | 254,856 | −256 | -0.3 | 11% |
| 2011 | 317,991 | 298,530 | 19,461 | 0.5 | 10% |
| 2012 | 238,022 | 231,062 | 6,960 | 1.0 | 17% |
| 2013 | 275,034 | 270,998 | 4,036 | 1.1 | 16% |
| 2014 | 312,063 | 298,501 | 13,562 | 5.0 | 26% |
| 2015 | 394,742 | 356,499 | 38,243 | 5.5 | 43% |
| 2016 | 411,651 | 394,424 | 17,227 | 5.5 | 45% |
| 2017 | 446,950 | 435,271 | 11,679 | 5.3 | 47% |
| 2018 | 456,072 | 442,750 | 13,322 | 5.6 | 46% |
| 2019 | 437,660 | 453,808 | −16,148 | 5.0 | 49% |
| 2020 | 145,998 | 269,165 | −123,167 | 3.0 | 56% |
| 2021 | 414,213 | 361,162 | 53,051 | 4.0 | 42% |
| 2022 | 399,662 | 377,615 | 22,047 | 4.5 | 41% |
| 2023 | 455,852 | 396,372 | 59,480 | 6.1 | 38% |
In its most recent public year (2023), this organization brought in $59,480 more than it spent. Its reserves stood at about 6.1 months of spending, up from -0.3 in 2010. Staff pay was 38% 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
Atlantic Avenue Association Local Development's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works