Akin Hall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,878 | 137,421 | 1,457 | 183.2 | 14% |
| 2013 | 284,951 | 132,320 | 152,631 | 190.6 | 15% |
| 2014 | 126,622 | 133,231 | −6,609 | 196.6 | 16% |
| 2015 | 450,843 | 136,941 | 313,902 | 216.8 | 16% |
| 2016 | 29,875 | 173,885 | −144,010 | 156.3 | 22% |
| 2017 | 251,316 | 173,812 | 77,504 | 161.8 | 24% |
| 2018 | 83,543 | 199,441 | −115,898 | 139.6 | 22% |
| 2019 | 130,484 | 189,725 | −59,241 | 141.6 | 20% |
| 2020 | 41,635 | 188,847 | −147,212 | 128.3 | 27% |
| 2021 | 179,283 | 227,620 | −48,337 | 119.0 | 13% |
| 2022 | 125,609 | 182,567 | −56,958 | 125.2 | 11% |
| 2023 | 103,447 | 194,330 | −90,883 | 117.7 | 12% |
In its most recent public year (2023), this organization spent $90,883 more than it brought in. Its reserves stood at about 117.7 months of spending, down from 183.2 in 2012. Staff pay was 12% 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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