Allen East Moms And Dads Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,475 | 55,494 | 10,981 | 4.7 | — |
| 2015 | 74,426 | 73,310 | 1,116 | 3.7 | — |
| 2016 | 86,825 | 77,532 | 9,293 | 4.9 | — |
| 2017 | 83,421 | 75,859 | 7,562 | 6.2 | — |
| 2018 | 77,136 | 72,588 | 4,548 | 7.3 | — |
| 2019 | 71,514 | 78,264 | −6,750 | 5.7 | — |
| 2020 | 55,112 | 77,820 | −22,708 | 2.3 | — |
| 2021 | 39,240 | 32,525 | 6,715 | 7.9 | — |
| 2022 | 74,982 | 61,125 | 13,857 | 6.9 | — |
| 2023 | 95,795 | 82,322 | 13,473 | 7.1 | — |
| 2024 | 86,209 | 94,757 | −8,548 | 5.1 | — |
In its most recent public year (2024), this organization spent $8,548 more than it brought in. Its reserves stood at about 5.1 months 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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