Alleghenies Planning And Development Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,481,454 | 10,662,570 | −181,116 | 8.6 | 10% |
| 2012 | 8,023,499 | 7,718,507 | 304,992 | 12.4 | 14% |
| 2013 | 6,793,554 | 6,636,604 | 156,950 | 14.7 | 17% |
| 2014 | 5,888,494 | 5,835,746 | 52,748 | 16.8 | 23% |
| 2015 | 6,921,738 | 6,714,469 | 207,269 | 15.0 | 19% |
| 2016 | 6,915,485 | 6,720,643 | 194,842 | 15.3 | 19% |
| 2017 | 7,481,958 | 7,246,968 | 234,990 | 14.6 | 19% |
| 2018 | 8,118,677 | 7,878,924 | 239,753 | 13.8 | 23% |
| 2019 | 8,604,095 | 8,372,810 | 231,285 | 13.3 | 21% |
| 2020 | 8,674,896 | 8,450,885 | 224,011 | 13.5 | 21% |
| 2021 | 13,154,403 | 9,451,837 | 3,702,566 | 16.8 | 23% |
| 2022 | 9,986,298 | 9,473,782 | 512,516 | 17.4 | 24% |
| 2023 | 11,239,674 | 10,874,094 | 365,580 | 15.5 | 19% |
In its most recent public year (2023), this organization brought in $365,580 more than it spent. Its reserves stood at about 15.5 months of spending, up from 8.6 in 2011. Staff pay was 19% of spending. $11,257,988 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
Alleghenies Planning And Development Commission'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