Alluma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,867,685 | 6,284,450 | 583,235 | 9.6 | 59% |
| 2012 | 6,986,088 | 6,475,050 | 511,038 | 10.3 | 56% |
| 2013 | 6,633,129 | 6,363,937 | 269,192 | 11.2 | 53% |
| 2014 | 7,369,958 | 6,819,357 | 550,601 | 11.4 | 52% |
| 2015 | 7,453,123 | 7,607,736 | −154,613 | 10.0 | 49% |
| 2016 | 7,635,131 | 8,379,857 | −744,726 | 8.0 | 58% |
| 2017 | 10,180,586 | 10,100,087 | 80,499 | 6.8 | 59% |
| 2018 | 13,013,901 | 11,416,078 | 1,597,823 | 7.5 | 63% |
| 2019 | 14,077,414 | 12,101,801 | 1,975,613 | 9.2 | 63% |
| 2020 | 14,332,104 | 12,024,863 | 2,307,241 | 11.8 | 64% |
| 2021 | 16,840,479 | 12,501,232 | 4,339,247 | 15.6 | 61% |
| 2022 | 16,714,008 | 15,466,954 | 1,247,054 | 12.8 | 59% |
| 2023 | 18,810,253 | 17,756,304 | 1,053,949 | 12.3 | 59% |
In its most recent public year (2023), this organization brought in $1,053,949 more than it spent. Its reserves stood at about 12.3 months of spending, up from 9.6 in 2011. Staff pay was 59% 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 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
Alluma Inc'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