Ascension Allegan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,881 | 508,031 | −366,150 | 68.0 | 0% |
| 2012 | 147,221 | 173,754 | −26,533 | 194.9 | 0% |
| 2013 | 61,241 | 41,178 | 20,063 | 828.4 | 0% |
| 2014 | 27,152 | 95,563 | −68,411 | 348.3 | 0% |
| 2015 | 40,150 | 48,030 | −7,880 | 691.1 | 0% |
| 2016 | 709,395 | 684,343 | 25,052 | 81.2 | 0% |
| 2017 | 39,335 | 50,635 | −11,300 | 1094.3 | 0% |
| 2018 | 101,265 | 101,071 | 194 | 548.3 | 0% |
| 2019 | 142,606 | 156,866 | −14,260 | 29.1 | 0% |
| 2020 | 20,912 | 10,124 | 10,788 | 463.2 | 0% |
| 2021 | 27,862 | 32,517 | −4,655 | 142.7 | 0% |
| 2022 | 49,807 | 63,234 | −13,427 | 70.7 | 0% |
| 2023 | 39,638 | 9,952 | 29,686 | 485.2 | 0% |
In its most recent public year (2023), this organization brought in $29,686 more than it spent. Its reserves stood at about 485.2 months of spending, up from 68 in 2011. Staff pay was 0% of spending. $247,247 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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