Allegheny Co Prison Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 296,972 | 256,141 | 40,831 | 26.4 | 24% |
| 2021 | 278,017 | 338,571 | −60,554 | 17.8 | 23% |
| 2022 | 250,527 | 359,761 | −109,234 | 13.1 | 19% |
| 2023 | 254,946 | 296,258 | −41,312 | 14.3 | 22% |
In its most recent public year (2023), this organization spent $41,312 more than it brought in. Its reserves stood at about 14.3 months of spending, down from 26.4 in 2020. Staff pay was 22% 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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