Allegria Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 403,399 | 515,738 | −112,339 | -18.8 | 20% |
| 2013 | 401,763 | 550,658 | −148,895 | -20.9 | 20% |
| 2014 | 402,210 | 565,722 | −163,512 | -23.8 | 19% |
| 2015 | 407,971 | 596,025 | −188,054 | -26.3 | 19% |
| 2016 | 438,270 | 577,141 | −138,871 | -30.1 | 20% |
| 2017 | 453,547 | 570,364 | −116,817 | -32.9 | 21% |
| 2018 | 479,973 | 580,191 | −100,218 | -34.4 | 21% |
| 2019 | 479,745 | 630,657 | −150,912 | -34.5 | 20% |
| 2020 | 479,703 | 591,321 | −111,618 | -39.1 | 22% |
| 2021 | 465,609 | 600,320 | −134,711 | -41.2 | 21% |
| 2023 | 528,489 | 613,355 | −84,866 | -44.8 | 22% |
| 2024 | 543,281 | 612,832 | −69,551 | -46.2 | 20% |
In its most recent public year (2024), this organization spent $69,551 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-46.2 months), down from -18.8 in 2012. Staff pay was 20% 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 2024. 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
Allegria Court Inc's IRS filings as a feed — one entry per filing year, through 2024. 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