Aly S B Baines Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,567 | 63,705 | 51,862 | 349.9 | 20% |
| 2012 | 94,257 | 73,785 | 20,472 | 305.4 | 9% |
| 2013 | 94,212 | 69,084 | 25,128 | 330.5 | 10% |
| 2014 | 95,280 | 66,457 | 28,823 | 348.7 | 11% |
| 2015 | 79,984 | 59,352 | 20,632 | 394.7 | 12% |
| 2016 | 15,836 | 46,969 | −31,133 | 490.7 | 15% |
| 2017 | 69,832 | 52,189 | 17,643 | 445.6 | 15% |
| 2018 | 83,006 | 56,290 | 26,716 | 419.2 | 10% |
| 2019 | 75,897 | 61,831 | 14,066 | 384.4 | 12% |
| 2020 | 154,039 | 58,334 | 95,705 | 427.3 | 13% |
| 2021 | 185,375 | 54,186 | 131,189 | 489.3 | 16% |
| 2022 | 58,967 | 49,265 | 9,702 | 540.4 | 19% |
| 2023 | −7,903 | 56,694 | −64,597 | 455.9 | 19% |
In its most recent public year (2023), this organization spent $64,597 more than it brought in. Its reserves stood at about 455.9 months of spending, up from 349.9 in 2011. Staff pay was 19% 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 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
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