Assistance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,471,510 | 16,054,913 | 5,416,597 | 6.9 | 4% |
| 2012 | 41,291,084 | 28,460,638 | 12,830,446 | 11.5 | 2% |
| 2013 | 70,868,944 | 49,602,055 | 21,266,889 | 11.7 | 2% |
| 2014 | 63,476,785 | 60,865,475 | 2,611,310 | 10.1 | 2% |
| 2015 | 79,282,506 | 61,029,755 | 18,252,751 | 13.6 | 2% |
| 2016 | 40,664,474 | 41,074,734 | −410,260 | 22.8 | 2% |
| 2017 | 165,100,555 | 125,594,966 | 39,505,589 | 11.3 | 1% |
| 2018 | 213,978,451 | 160,708,473 | 53,269,978 | 12.7 | 2% |
| 2019 | 374,973,159 | 227,201,494 | 147,771,665 | 16.7 | 1% |
| 2020 | 383,403,392 | 328,746,087 | 54,657,305 | 13.6 | 2% |
| 2021 | 295,767,415 | 304,758,468 | −8,991,053 | 14.3 | 2% |
| 2022 | 288,357,934 | 269,288,161 | 19,069,773 | 16.9 | 2% |
| 2023 | 278,965,875 | 314,463,857 | −35,497,982 | 13.2 | 2% |
In its most recent public year (2023), this organization spent $35,497,982 more than it brought in. Its reserves stood at about 13.2 months of spending, up from 6.9 in 2011. Staff pay was 2% of spending. $264,093,286 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
Assistance Fund 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