Allegany County Assoc For Blind
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,008 | 30,170 | −6,162 | 60.1 | — |
| 2012 | 27,048 | 30,447 | −3,399 | 60.2 | — |
| 2013 | 27,474 | 29,887 | −2,413 | 58.2 | — |
| 2014 | 32,666 | 32,565 | 101 | 55.1 | — |
| 2015 | 36,541 | 35,481 | 1,060 | 48.2 | — |
| 2016 | 32,233 | 36,891 | −4,658 | 44.8 | — |
| 2017 | 39,371 | 39,289 | 82 | 43.8 | — |
| 2018 | 39,649 | 37,109 | 2,540 | 45.4 | — |
| 2019 | 37,433 | 40,845 | −3,412 | 55.5 | — |
| 2020 | 36,890 | 30,602 | 6,288 | 78.6 | — |
| 2021 | 43,202 | 36,680 | 6,522 | 71.7 | — |
| 2022 | 44,474 | 35,167 | 9,307 | 69.0 | — |
| 2023 | 36,606 | 32,589 | 4,017 | 80.2 | — |
In its most recent public year (2023), this organization brought in $4,017 more than it spent. Its reserves stood at about 80.2 months of spending, up from 60.1 in 2011.
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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