Al-Ayn Social Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 94,399 | 32,012 | 62,387 | 23.4 | 64% |
| 2016 | 534,343 | 121,218 | 413,125 | 47.1 | 53% |
| 2017 | 967,721 | 671,201 | 296,520 | 13.7 | 16% |
| 2018 | 1,558,018 | 1,089,525 | 468,493 | 13.2 | 15% |
| 2019 | 1,962,149 | 1,743,026 | 219,123 | 9.8 | 17% |
| 2020 | 2,662,989 | 1,776,729 | 886,260 | 15.6 | 16% |
| 2021 | 4,316,872 | 1,628,027 | 2,688,845 | 36.9 | 22% |
| 2022 | 7,937,064 | 6,375,146 | 1,561,918 | 12.2 | 15% |
| 2023 | 6,278,590 | 12,239,074 | −5,960,484 | 0.6 | 13% |
In its most recent public year (2023), this organization spent $5,960,484 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 23.4 in 2015. Staff pay was 13% of spending. $4,901,463 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
Al-Ayn Social Care Foundation'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