Eastern Allegheny Council For Human Services Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,852,728 | 1,852,714 | 14 | 2.7 | 53% |
| 2012 | 1,768,198 | 1,814,263 | −46,065 | 2.5 | 53% |
| 2013 | 1,782,488 | 1,799,377 | −16,889 | 2.4 | 53% |
| 2014 | 1,764,249 | 1,728,164 | 36,085 | 2.7 | 45% |
| 2015 | 1,918,179 | 1,852,401 | 65,778 | 3.0 | 48% |
| 2016 | 1,946,631 | 2,018,934 | −72,303 | 2.3 | 47% |
| 2017 | 1,975,387 | 2,016,638 | −41,251 | 2.0 | 49% |
| 2018 | 2,317,302 | 2,335,888 | −18,586 | 1.7 | 51% |
| 2019 | 2,433,998 | 2,517,959 | −83,961 | 1.8 | 70% |
| 2020 | 2,512,758 | 2,571,061 | −58,303 | 1.4 | 54% |
| 2021 | 2,814,821 | 2,745,919 | 68,902 | 1.7 | 55% |
| 2022 | 2,867,565 | 2,767,153 | 100,412 | 2.1 | 56% |
| 2023 | 2,825,247 | 2,977,647 | −152,400 | 0.9 | 55% |
| 2024 | 2,988,407 | 2,968,915 | 19,492 | 1.0 | 58% |
In its most recent public year (2024), this organization brought in $19,492 more than it spent. Its reserves stood at about 1 months of spending, down from 2.7 in 2011. Staff pay was 58% 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
Eastern Allegheny Council For Human Services Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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