Ahedd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,612,844 | 5,105,513 | −492,669 | 2.3 | 47% |
| 2012 | 3,802,228 | 3,710,973 | 91,255 | 3.5 | 69% |
| 2013 | 3,604,172 | 3,484,144 | 120,028 | 4.2 | 70% |
| 2014 | 3,575,464 | 3,442,999 | 132,465 | 4.7 | 69% |
| 2015 | 3,580,755 | 3,491,062 | 89,693 | 4.9 | 69% |
| 2016 | 4,024,911 | 3,645,837 | 379,074 | 5.9 | 69% |
| 2017 | 4,246,618 | 3,830,126 | 416,492 | 6.9 | 70% |
| 2018 | 3,777,245 | 3,590,416 | 186,829 | 8.0 | 68% |
| 2019 | 3,159,529 | 3,226,953 | −67,424 | 8.7 | 67% |
| 2020 | 2,954,599 | 3,175,091 | −220,492 | 7.9 | 69% |
| 2021 | 3,449,476 | 2,943,526 | 505,950 | 11.2 | 68% |
| 2022 | 3,637,211 | 3,092,009 | 545,202 | 12.8 | 67% |
| 2023 | 3,555,658 | 3,357,454 | 198,204 | 12.6 | 69% |
| 2024 | 3,824,766 | 3,853,393 | −28,627 | 11.3 | 69% |
In its most recent public year (2024), this organization spent $28,627 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 2.3 in 2011. Staff pay was 69% 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 2024. 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
Ahedd's IRS filings as a feed — one entry per filing year, through 2024. 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