Friends Of Allegany County Arc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,644 | 17,696 | −3,052 | 100.8 | — |
| 2012 | 28,137 | 20,651 | 7,486 | 99.8 | — |
| 2013 | 34,164 | 67,773 | −33,609 | 28.5 | — |
| 2014 | 28,064 | 30,718 | −2,654 | 63.3 | — |
| 2015 | 25,390 | 20,910 | 4,480 | 90.8 | — |
| 2016 | 26,866 | 11,711 | 15,155 | 184.8 | — |
| 2017 | 38,625 | 37,395 | 1,230 | 63.9 | — |
| 2018 | 28,057 | 27,050 | 1,007 | 82.7 | — |
| 2019 | 27,084 | 24,779 | 2,305 | 105.1 | — |
| 2020 | 20,209 | 10,756 | 9,453 | 276.1 | — |
| 2021 | 39,877 | 7,350 | 32,527 | 512.9 | — |
| 2022 | 31,719 | 17,091 | 14,628 | 194.5 | — |
| 2023 | 27,558 | 28,670 | −1,112 | 128.1 | — |
In its most recent public year (2023), this organization spent $1,112 more than it brought in. Its reserves stood at about 128.1 months of spending, up from 100.8 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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