Mid-Atlantic Alpaca Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 301,199 | 364,275 | −63,076 | 2.7 | 0% |
| 2012 | 335,275 | 318,863 | 16,412 | 3.7 | 0% |
| 2013 | 337,181 | 327,054 | 10,127 | 4.0 | 0% |
| 2014 | 252,219 | 280,481 | −28,262 | 3.5 | 0% |
| 2015 | 247,699 | 255,174 | −7,475 | 3.5 | 0% |
| 2016 | 210,924 | 252,424 | −41,500 | 1.5 | 0% |
| 2017 | 204,592 | 233,165 | −28,573 | 0.2 | 0% |
| 2018 | 208,080 | 184,347 | 23,733 | 1.6 | 0% |
| 2019 | 182,855 | 139,785 | 43,070 | 5.8 | — |
| 2020 | 5,833 | 14,658 | −8,825 | 26.7 | — |
| 2021 | 105,334 | 79,615 | 25,719 | 8.8 | — |
| 2022 | 103,870 | 97,366 | 6,504 | 8.0 | — |
In its most recent public year (2022), this organization brought in $6,504 more than it spent. Its reserves stood at about 8 months of spending, up from 2.7 in 2011.
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 2022. 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
Mid-Atlantic Alpaca Association's IRS filings as a feed — one entry per filing year, through 2022. 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