The Allendale Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,298,731 | 32,565,932 | 2,732,799 | 7.6 | 58% |
| 2012 | 35,028,149 | 34,061,640 | 966,509 | 7.1 | 58% |
| 2013 | 35,326,175 | 35,016,243 | 309,932 | 7.3 | 58% |
| 2014 | 36,664,537 | 35,983,145 | 681,392 | 7.5 | 58% |
| 2015 | 36,227,203 | 36,409,593 | −182,390 | 7.1 | 57% |
| 2016 | 32,831,836 | 33,669,519 | −837,683 | 6.9 | 57% |
| 2017 | 27,679,163 | 30,709,223 | −3,030,060 | 6.8 | 57% |
| 2018 | 27,800,359 | 28,629,712 | −829,353 | 7.2 | 59% |
| 2019 | 28,610,908 | 30,849,538 | −2,238,630 | 5.7 | 59% |
| 2020 | 30,524,766 | 30,549,399 | −24,633 | 5.3 | 60% |
| 2021 | 34,372,071 | 29,594,338 | 4,777,733 | 8.3 | 59% |
| 2022 | 27,684,203 | 28,609,031 | −924,828 | 7.9 | 59% |
| 2023 | 29,121,312 | 30,987,037 | −1,865,725 | 6.9 | 61% |
In its most recent public year (2023), this organization spent $1,865,725 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 61% of spending. $854,647 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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