Allen Village School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,926,604 | 4,772,633 | 1,153,971 | 7.7 | 42% |
| 2012 | 6,299,595 | 5,379,230 | 920,365 | 8.6 | 42% |
| 2013 | 6,472,210 | 5,166,103 | 1,306,107 | 10.6 | 41% |
| 2014 | 8,353,076 | 8,159,717 | 193,359 | 7.0 | 40% |
| 2015 | 8,968,504 | 9,358,221 | −389,717 | 5.6 | 42% |
| 2016 | 9,827,407 | 8,496,486 | 1,330,921 | 8.1 | 46% |
| 2017 | 8,557,107 | 8,206,187 | 350,920 | 8.9 | 48% |
| 2018 | 8,150,845 | 7,816,025 | 334,820 | 9.8 | 50% |
| 2019 | 8,250,481 | 8,261,518 | −11,037 | 9.3 | 43% |
| 2020 | 8,008,483 | 8,146,616 | −138,133 | 9.2 | 44% |
| 2021 | 7,729,032 | 6,681,634 | 1,047,398 | 13.1 | 51% |
| 2022 | 8,382,973 | 8,507,314 | −124,341 | 10.1 | 50% |
| 2023 | 9,113,440 | 9,247,587 | −134,147 | 9.1 | 41% |
In its most recent public year (2023), this organization spent $134,147 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 7.7 in 2011. Staff pay was 41% 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
Allen Village School'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