Allone Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 352,008 | 309,441 | 42,567 | 16.8 | 64% |
| 2022 | 275,353 | 352,520 | −77,167 | 12.2 | 61% |
| 2023 | 350,888 | 390,378 | −39,490 | 9.8 | 55% |
| 2024 | 240,799 | 291,644 | −50,845 | 1.2 | 54% |
In its most recent public year (2024), this organization spent $50,845 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 16.8 in 2021. Staff pay was 54% 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 2024. 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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