Thrive Allen County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 973,652 | 869,635 | 104,017 | 5.9 | 62% |
| 2021 | 1,918,453 | 1,506,490 | 411,963 | 6.7 | 47% |
| 2022 | 3,407,683 | 3,225,651 | 182,032 | 3.8 | 41% |
| 2023 | 4,861,675 | 4,817,706 | 43,969 | 2.7 | 33% |
In its most recent public year (2023), this organization brought in $43,969 more than it spent. Its reserves stood at about 2.7 months of spending, down from 5.9 in 2020. Staff pay was 33% of spending. $363,063 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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