Allegany County Education Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 182,491 | 170,335 | 12,156 | 12.5 | — |
| 2011 | 171,985 | 157,957 | 14,028 | 14.6 | 8% |
| 2012 | 195,418 | 167,186 | 28,232 | 15.8 | — |
| 2013 | 168,589 | 168,275 | 314 | 15.7 | — |
| 2014 | 171,573 | 146,294 | 25,279 | 20.2 | — |
| 2015 | 167,333 | 147,797 | 19,536 | 21.5 | — |
| 2016 | 199,842 | 147,066 | 52,776 | 25.9 | — |
| 2017 | 166,150 | 147,906 | 18,244 | 27.3 | — |
| 2018 | 156,665 | 146,877 | 9,788 | 28.3 | — |
| 2019 | 164,182 | 156,485 | 7,697 | 27.1 | — |
| 2020 | 169,069 | 165,444 | 3,625 | 25.9 | — |
| 2021 | 177,179 | 159,248 | 17,931 | 28.2 | — |
| 2022 | 178,269 | 179,962 | −1,693 | 24.8 | — |
| 2023 | 172,147 | 162,321 | 9,826 | 28.3 | — |
In its most recent public year (2023), this organization brought in $9,826 more than it spent. Its reserves stood at about 28.3 months of spending, up from 12.5 in 2010.
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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