Allegheny Family Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,608,293 | 3,525,203 | 83,090 | 1.2 | 56% |
| 2021 | 3,882,484 | 3,789,122 | 93,362 | 1.4 | 51% |
| 2022 | 3,966,947 | 3,744,166 | 222,781 | 2.1 | 51% |
| 2023 | 5,401,044 | 4,434,756 | 966,288 | 4.4 | 49% |
In its most recent public year (2023), this organization brought in $966,288 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.2 in 2020. Staff pay was 49% of spending. $111,820 of its net assets are donor-restricted.
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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