Allisan Culture Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 0 | 0 | 0 | — | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 16,439 | 16,627 | −188 | -0.1 | — |
| 2013 | 16,500 | 9,235 | 7,265 | 9.2 | — |
| 2014 | 6,000 | 6,470 | −470 | 15.6 | — |
| 2015 | 10,000 | 2,306 | 7,694 | 83.8 | — |
| 2016 | 0 | 7,920 | −7,920 | 12.4 | — |
| 2017 | 0 | 2,400 | −2,400 | 28.9 | — |
| 2018 | 10,000 | 10,900 | −900 | 5.4 | — |
| 2019 | 15,000 | 2,400 | 12,600 | 87.4 | — |
| 2020 | 0 | 7,354 | −7,354 | 16.5 | — |
| 2021 | 10,640 | 7,350 | 3,290 | 21.9 | — |
| 2022 | 5,400 | 3,400 | 2,000 | 54.4 | — |
| 2023 | 3,000 | 4,885 | −1,885 | 33.3 | — |
In its most recent public year (2023), this organization spent $1,885 more than it brought in. Its reserves stood at about 33.3 months 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
Allisan Culture 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