Allegheny County Funeral Directors Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,705 | 123,531 | −3,826 | 9.2 | 37% |
| 2012 | 127,499 | 121,610 | 5,889 | 9.9 | 38% |
| 2013 | 117,341 | 124,446 | −7,105 | 9.0 | 39% |
| 2014 | 128,214 | 121,437 | 6,777 | 9.9 | 30% |
| 2015 | 127,847 | 126,749 | 1,098 | 9.6 | 30% |
| 2016 | 127,342 | 124,343 | 2,999 | 10.1 | 30% |
| 2017 | 121,848 | 128,369 | −6,521 | 9.1 | 29% |
| 2018 | 108,892 | 109,609 | −717 | 10.6 | 35% |
| 2019 | 77,301 | 65,485 | 11,816 | 19.9 | 32% |
| 2020 | 62,142 | 42,545 | 19,597 | 36.2 | 0% |
| 2021 | 87,064 | 65,993 | 21,071 | 27.2 | 28% |
| 2022 | 73,309 | 57,177 | 16,132 | 34.7 | 33% |
| 2023 | 67,574 | 66,620 | 954 | 30.0 | 26% |
In its most recent public year (2023), this organization brought in $954 more than it spent. Its reserves stood at about 30 months of spending, up from 9.2 in 2011. Staff pay was 26% 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
Allegheny County Funeral Directors Association Inc'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