Port Allegany Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,559 | 15,030 | −2,471 | 3.0 | — |
| 2011 | 18,198 | 15,865 | 2,333 | 4.6 | — |
| 2012 | 18,024 | 19,768 | −1,744 | 2.6 | — |
| 2013 | 21,086 | 17,100 | 3,986 | 5.8 | — |
| 2014 | 20,003 | 17,406 | 2,597 | 7.5 | — |
| 2015 | 18,818 | 20,408 | −1,590 | 5.5 | — |
| 2016 | 15,771 | 17,545 | −1,774 | 5.2 | — |
| 2017 | 19,387 | 19,289 | 98 | 4.8 | — |
| 2018 | 17,765 | 16,045 | 1,720 | 7.0 | — |
| 2019 | 17,166 | 17,185 | −19 | 6.5 | — |
| 2020 | 18,051 | 16,900 | 1,151 | 7.5 | — |
| 2021 | 18,870 | 15,553 | 3,317 | 10.7 | — |
| 2022 | 35,061 | 18,395 | 16,666 | 19.9 | — |
| 2023 | 39,015 | 35,640 | 3,375 | 11.4 | — |
In its most recent public year (2023), this organization brought in $3,375 more than it spent. Its reserves stood at about 11.4 months of spending, up from 3 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
Port Allegany Community Services 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