Allen Arts Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,098 | 86,782 | 17,316 | 15.0 | — |
| 2012 | 84,645 | 76,370 | 8,275 | 18.4 | — |
| 2013 | 103,431 | 87,800 | 15,631 | 18.1 | — |
| 2014 | 92,315 | 90,922 | 1,393 | 17.7 | — |
| 2015 | 161,010 | 107,835 | 53,175 | 20.7 | — |
| 2016 | 112,152 | 123,441 | −11,289 | 41.4 | — |
| 2017 | 110,402 | 160,188 | −49,786 | 28.1 | — |
| 2018 | 136,609 | 167,782 | −31,173 | 24.6 | — |
| 2019 | 143,509 | 123,910 | 19,599 | 35.3 | — |
| 2020 | 87,640 | 108,009 | −20,369 | 38.2 | — |
| 2021 | 116,883 | 199,807 | −82,924 | 15.7 | — |
| 2022 | 156,724 | 115,343 | 41,381 | 31.4 | — |
| 2023 | 121,303 | 127,143 | −5,840 | 28.0 | — |
In its most recent public year (2023), this organization spent $5,840 more than it brought in. Its reserves stood at about 28 months of spending, up from 15 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
Allen Arts Alliance'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