American Logistics Aid Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 125,406 | 164,973 | −39,567 | 4.2 | — |
| 2019 | 150,149 | 144,120 | 6,029 | 5.3 | — |
| 2020 | 355,109 | 277,295 | 77,814 | 6.1 | 60% |
| 2021 | 377,788 | 384,791 | −7,003 | 5.7 | 34% |
| 2022 | 573,695 | 464,961 | 108,734 | 7.5 | 24% |
| 2023 | 503,076 | 616,905 | −113,829 | 3.5 | 37% |
In its most recent public year (2023), this organization spent $113,829 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 37% of spending.
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
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