The North Allegheny Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,061 | 57,876 | 14,185 | 49.4 | 0% |
| 2013 | 99,026 | 93,930 | 5,096 | 31.1 | — |
| 2014 | 96,287 | 36,636 | 59,651 | 99.2 | — |
| 2015 | 80,529 | 32,522 | 48,007 | 130.3 | — |
| 2016 | 79,265 | 57,078 | 22,187 | 80.3 | — |
| 2017 | 145,406 | 164,150 | −18,744 | 27.2 | — |
| 2018 | 165,704 | 164,040 | 1,664 | 28.0 | 26% |
| 2019 | 188,429 | 183,186 | 5,243 | 26.6 | 30% |
| 2020 | 158,847 | 214,141 | −55,294 | 19.8 | 19% |
| 2021 | 159,526 | 143,018 | 16,508 | 30.4 | 33% |
| 2022 | 75,725 | 63,679 | 12,046 | 70.5 | 0% |
| 2023 | 97,719 | 84,694 | 13,025 | 44.6 | 11% |
In its most recent public year (2023), this organization brought in $13,025 more than it spent. Its reserves stood at about 44.6 months of spending, down from 49.4 in 2012. Staff pay was 11% of spending. $36,000 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
The North Allegheny Foundation'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