Allegheny Cemetery Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,049 | 83,949 | −31,900 | -49.7 | 11% |
| 2012 | 30,240 | 66,999 | −36,759 | -65.8 | 18% |
| 2013 | 76,264 | 56,233 | 20,031 | -74.9 | 24% |
| 2014 | 93,181 | 86,160 | 7,021 | -48.9 | 16% |
| 2015 | 107,779 | 59,795 | 47,984 | -63.2 | 23% |
| 2016 | 89,060 | 58,048 | 31,012 | -55.2 | 23% |
| 2017 | 319,367 | 72,195 | 247,172 | -0.2 | 32% |
| 2018 | 589,540 | 237,428 | 352,112 | 15.8 | 8% |
| 2019 | 609,079 | 381,071 | 228,008 | 20.0 | 5% |
| 2020 | 727,794 | 90,978 | 636,816 | 189.6 | 25% |
| 2021 | 430,208 | 158,790 | 271,418 | 143.3 | 12% |
| 2022 | 237,964 | 510,652 | −272,688 | 29.7 | 1% |
| 2023 | 425,954 | 169,300 | 256,654 | 124.1 | 2% |
In its most recent public year (2023), this organization brought in $256,654 more than it spent. Its reserves stood at about 124.1 months of spending, up from -49.7 in 2011. Staff pay was 2% of spending. $1,486,534 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 Cemetery Historical Association'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