Al-Maauun
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 39,299 | 38,213 | 1,086 | 0.3 | — |
| 2011 | 99,702 | 91,740 | 7,962 | 1.2 | — |
| 2012 | 57,477 | 57,005 | 472 | 2.0 | — |
| 2013 | 35,934 | 32,541 | 3,393 | 4.8 | — |
| 2014 | 43,250 | 32,541 | 10,709 | 8.7 | — |
| 2015 | 104,792 | 115,358 | −10,566 | 1.4 | — |
| 2016 | 151,313 | 121,695 | 29,618 | 4.2 | — |
| 2017 | 197,898 | 195,067 | 2,831 | 2.8 | — |
| 2018 | 239,038 | 231,026 | 8,012 | 2.8 | 0% |
| 2020 | 2,667,126 | 785,190 | 1,881,936 | 28.0 | 19% |
| 2021 | 1,982,656 | 2,147,856 | −165,200 | 10.8 | 30% |
| 2022 | 1,751,346 | 1,986,719 | −235,373 | 9.2 | 45% |
| 2023 | 2,972,049 | 2,292,281 | 679,768 | 9.1 | 42% |
In its most recent public year (2023), this organization brought in $679,768 more than it spent. Its reserves stood at about 9.1 months of spending, up from 0.3 in 2010. Staff pay was 42% of spending. $149,964 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
Al-Maauun'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