Aliquippa Impact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,678 | 160,303 | −27,625 | 2.7 | — |
| 2012 | 199,884 | 149,493 | 50,391 | 6.9 | — |
| 2013 | 181,716 | 195,911 | −14,195 | 4.4 | — |
| 2014 | 228,182 | 230,858 | −2,676 | 3.3 | 60% |
| 2015 | 304,053 | 482,186 | −178,133 | 0.9 | 42% |
| 2016 | 307,632 | 307,632 | 0 | 2.8 | 0% |
| 2017 | 372,076 | 371,573 | 503 | 2.4 | 22% |
| 2018 | 401,706 | 371,756 | 29,950 | 3.3 | 35% |
| 2019 | 402,361 | 469,160 | −66,799 | 2.6 | 27% |
| 2020 | 406,769 | 345,263 | 61,506 | 6.4 | 63% |
| 2021 | 334,949 | 333,987 | 962 | 6.7 | 65% |
| 2022 | 449,300 | 414,504 | 34,796 | 6.4 | 59% |
| 2023 | 409,218 | 389,836 | 19,382 | 7.4 | 63% |
In its most recent public year (2023), this organization brought in $19,382 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.7 in 2011. Staff pay was 63% 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
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