Albemarle Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,039 | 85,264 | −3,225 | 1.7 | — |
| 2012 | 84,205 | 85,444 | −1,239 | 1.6 | — |
| 2013 | 82,798 | 85,074 | −2,276 | 1.2 | — |
| 2014 | 81,572 | 82,620 | −1,048 | 1.1 | — |
| 2015 | 81,457 | 81,290 | 167 | 1.2 | — |
| 2016 | 83,010 | 78,907 | 4,103 | 1.8 | — |
| 2017 | 82,307 | 82,970 | −663 | 1.6 | — |
| 2018 | 80,674 | 81,387 | −713 | 1.6 | — |
| 2019 | 82,733 | 82,012 | 721 | 1.7 | — |
| 2020 | 76,245 | 71,475 | 4,770 | 2.7 | — |
| 2021 | 84,718 | 71,708 | 13,010 | 4.9 | — |
| 2022 | 81,752 | 77,817 | 3,935 | 5.1 | — |
| 2023 | 81,393 | 90,152 | −8,759 | 3.2 | — |
In its most recent public year (2023), this organization spent $8,759 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.7 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 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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