Allegheny College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,590,995 | 107,172,095 | 23,418,900 | 28.5 | 25% |
| 2012 | 100,884,572 | 110,691,214 | −9,806,642 | 26.5 | 26% |
| 2013 | 134,472,203 | 115,099,376 | 19,372,827 | 27.5 | 25% |
| 2014 | 119,851,104 | 119,999,022 | −147,918 | 28.6 | 23% |
| 2015 | 123,350,945 | 122,702,134 | 648,811 | 27.1 | 29% |
| 2016 | 121,439,351 | 122,828,031 | −1,388,680 | 26.6 | 27% |
| 2017 | 120,900,644 | 125,442,802 | −4,542,158 | 28.1 | 26% |
| 2018 | 135,115,141 | 133,397,426 | 1,717,715 | 27.1 | 28% |
| 2019 | 138,171,379 | 129,002,892 | 9,168,487 | 29.3 | 23% |
| 2020 | 133,276,189 | 132,597,375 | 678,814 | 28.6 | 22% |
| 2021 | 127,179,647 | 127,599,686 | −420,039 | 35.8 | 21% |
| 2022 | 130,249,949 | 135,407,744 | −5,157,795 | 31.0 | 22% |
| 2023 | 116,596,893 | 131,364,869 | −14,767,976 | 31.8 | 23% |
In its most recent public year (2023), this organization spent $14,767,976 more than it brought in. Its reserves stood at about 31.8 months of spending, up from 28.5 in 2011. Staff pay was 23% of spending. $252,613,603 of its net assets are donor-restricted.
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 College'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