Scad Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2015 | 57,595 | 22,537 | 35,058 | 39.7 | — |
| 2016 | 23,196 | 22,907 | 289 | 41.3 | — |
| 2017 | 29,212 | 17,416 | 11,796 | 62.5 | — |
| 2020 | 37,363 | 47,342 | −9,979 | 0.0 | — |
| 2021 | 40,842 | 47,235 | −6,393 | 11.4 | — |
| 2022 | 58,942 | 58,565 | 377 | 9.3 | — |
| 2023 | 48,017 | 56,920 | −8,903 | 7.7 | — |
In its most recent public year (2023), this organization spent $8,903 more than it brought in. Its reserves stood at about 7.7 months 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
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