Alliance Area Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 210,486 | 280,952 | −70,466 | 21.1 | 38% |
| 2021 | 209,898 | 232,122 | −22,224 | 25.8 | 57% |
| 2022 | 212,995 | 210,442 | 2,553 | 28.3 | 62% |
| 2023 | 200,929 | 210,709 | −9,780 | 27.8 | 55% |
In its most recent public year (2023), this organization spent $9,780 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 21.1 in 2020. Staff pay was 55% of spending. $181,989 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
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