Alliance For African Americanhealth In Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 99,338 | 90,810 | 8,528 | 1.8 | — |
| 2017 | 141,831 | 140,193 | 1,638 | 1.3 | — |
| 2018 | 187,167 | 194,561 | −7,394 | 0.5 | — |
| 2019 | 199,828 | 178,654 | 21,174 | 1.9 | — |
| 2020 | 246,147 | 175,836 | 70,311 | 9.6 | 46% |
| 2021 | 171,402 | 133,677 | 37,725 | 16.0 | — |
| 2022 | 114,023 | 145,279 | −31,256 | 12.1 | — |
| 2023 | 277,549 | 173,287 | 104,262 | 18.3 | 47% |
In its most recent public year (2023), this organization brought in $104,262 more than it spent. Its reserves stood at about 18.3 months of spending, up from 1.8 in 2016. Staff pay was 47% 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
Alliance For African Americanhealth In Central Texas'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