Allegany County Human Resources Development Commission Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,499,768 | 11,987,523 | 1,512,245 | 9.4 | 27% |
| 2012 | 12,498,524 | 12,236,413 | 262,111 | 9.4 | 1% |
| 2013 | 12,662,036 | 12,466,717 | 195,319 | 9.5 | 1% |
| 2014 | 12,522,068 | 12,743,232 | −221,164 | 8.9 | 1% |
| 2015 | 12,942,023 | 12,591,175 | 350,848 | 9.3 | 1% |
| 2016 | 13,223,373 | 12,368,569 | 854,804 | 10.3 | 1% |
| 2017 | 13,044,995 | 13,132,447 | −87,452 | 9.4 | 1% |
| 2018 | 13,080,799 | 13,445,376 | −364,577 | 8.7 | 1% |
| 2019 | 12,998,670 | 13,668,611 | −669,941 | 7.8 | 1% |
| 2020 | 12,479,246 | 12,454,516 | 24,730 | 8.4 | 1% |
| 2021 | 13,368,975 | 12,920,145 | 448,830 | 9.4 | 1% |
| 2022 | 13,688,639 | 13,490,545 | 198,094 | 8.8 | 1% |
| 2023 | 12,028,499 | 12,613,974 | −585,475 | 8.8 | 2% |
In its most recent public year (2023), this organization spent $585,475 more than it brought in. Its reserves stood at about 8.8 months of spending. Staff pay was 2% of spending. $1,343 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
Allegany County Human Resources Development Commission Inc'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