Allegheny West Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,426,494 | 1,777,458 | −350,964 | 10.3 | 31% |
| 2012 | 2,028,036 | 2,614,056 | −586,020 | 4.3 | 19% |
| 2013 | 1,836,780 | 1,937,914 | −101,134 | 5.2 | 28% |
| 2014 | 1,142,195 | 1,205,571 | −63,376 | 7.7 | 41% |
| 2015 | 1,202,229 | 1,083,337 | 118,892 | 9.9 | 40% |
| 2016 | 835,064 | 1,170,216 | −335,152 | 5.8 | 33% |
| 2017 | 888,208 | 906,543 | −18,335 | 7.3 | 47% |
| 2018 | 722,209 | 982,307 | −260,098 | 3.7 | 48% |
| 2019 | 1,201,454 | 876,002 | 325,452 | 9.2 | 56% |
| 2020 | 1,034,999 | 751,069 | 283,930 | 15.2 | 51% |
| 2021 | 908,725 | 922,838 | −14,113 | 10.1 | 36% |
| 2022 | 1,355,545 | 981,836 | 373,709 | 14.1 | 32% |
In its most recent public year (2022), this organization brought in $373,709 more than it spent. Its reserves stood at about 14.1 months of spending, up from 10.3 in 2011. Staff pay was 32% 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 2022. 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
Allegheny West Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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