Ed Allies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 551,000 | 179,931 | 371,069 | 24.7 | 59% |
| 2017 | 926,109 | 895,668 | 30,441 | 5.2 | 63% |
| 2018 | 1,042,736 | 902,512 | 140,224 | 7.1 | 75% |
| 2019 | 1,316,058 | 1,029,701 | 286,357 | 9.5 | 59% |
| 2020 | 1,283,652 | 914,340 | 369,312 | 15.3 | 61% |
| 2021 | 971,365 | 960,232 | 11,133 | 14.7 | 71% |
| 2022 | 1,263,148 | 851,172 | 411,976 | 22.4 | 59% |
| 2023 | 1,176,192 | 1,019,509 | 156,683 | 20.6 | 54% |
In its most recent public year (2023), this organization brought in $156,683 more than it spent. Its reserves stood at about 20.6 months of spending, down from 24.7 in 2016. Staff pay was 54% of spending. $425,411 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
Ed Allies'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