Aliqulppa Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,000,076 | 564,978 | 435,098 | 19.6 | 0% |
| 2021 | 403,528 | 156,745 | 246,783 | 89.5 | 0% |
| 2022 | 622,691 | 306,694 | 315,997 | 58.1 | 21% |
| 2023 | 137,369 | 727,357 | −589,988 | 14.8 | 11% |
In its most recent public year (2023), this organization spent $589,988 more than it brought in. Its reserves stood at about 14.8 months of spending, down from 19.6 in 2020. Staff pay was 11% of spending. $501,971 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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