Allegany County Community Opportunities And Rural Developmen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,139,557 | 8,190,367 | −50,810 | 0.8 | 45% |
| 2012 | 7,504,264 | 7,769,785 | −265,521 | 0.4 | 49% |
| 2013 | 7,007,209 | 7,244,798 | −237,589 | 0.1 | 47% |
| 2014 | 7,764,596 | 6,926,604 | 837,992 | 1.5 | 44% |
| 2015 | 7,694,875 | 7,343,241 | 351,634 | 2.3 | 46% |
| 2016 | 7,569,613 | 7,497,220 | 72,393 | 2.4 | 47% |
| 2017 | 7,360,164 | 7,390,219 | −30,055 | 2.4 | 48% |
| 2018 | 6,771,488 | 6,763,896 | 7,592 | 2.6 | 51% |
| 2019 | 7,029,899 | 6,861,841 | 168,058 | 2.9 | 48% |
| 2020 | 6,988,887 | 7,019,029 | −30,142 | 2.7 | 51% |
| 2021 | 7,452,023 | 7,316,751 | 135,272 | 2.9 | 47% |
| 2022 | 6,739,671 | 6,577,664 | 162,007 | 3.5 | 48% |
| 2023 | 7,291,130 | 7,107,255 | 183,875 | 3.5 | 48% |
In its most recent public year (2023), this organization brought in $183,875 more than it spent. Its reserves stood at about 3.5 months of spending, up from 0.8 in 2011. Staff pay was 48% of spending. $65,180 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
Allegany County Community Opportunities And Rural Developmen'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