Cumberland-Allegany County Industrial Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 93,617 | 186,189 | −92,572 | 6.1 | — |
| 2013 | 89,063 | 72,926 | 16,137 | 18.2 | — |
| 2014 | 77,771 | 77,836 | −65 | 17.0 | — |
| 2015 | 85,504 | 78,130 | 7,374 | 18.1 | — |
| 2016 | 75,109 | 69,761 | 5,348 | 21.2 | — |
| 2017 | 69,129 | 77,038 | −7,909 | 17.9 | — |
| 2018 | 73,115 | 62,258 | 10,857 | 24.3 | — |
| 2019 | 70,429 | 61,159 | 9,270 | 26.6 | — |
| 2020 | 62,274 | 65,357 | −3,083 | 24.3 | — |
| 2021 | 11,401 | 22,505 | −11,104 | 64.6 | — |
| 2022 | 54,873 | 55,962 | −1,089 | 25.7 | — |
| 2023 | 80,471 | 68,114 | 12,357 | 23.3 | — |
| 2024 | 84,160 | 99,970 | −15,810 | 14.0 | — |
In its most recent public year (2024), this organization spent $15,810 more than it brought in. Its reserves stood at about 14 months of spending, up from 6.1 in 2012.
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
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