Al-Amin Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 785,309 | 642,324 | 142,985 | 3.1 | 6% |
| 2021 | 1,111,724 | 646,749 | 464,975 | 11.7 | 6% |
| 2022 | 298,147 | 506,477 | −208,330 | 10.0 | 8% |
| 2023 | 350,170 | 384,815 | −34,645 | 12.1 | 10% |
In its most recent public year (2023), this organization spent $34,645 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 3.1 in 2020. Staff pay was 10% 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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