Allen University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 19,298,482 | 18,050,684 | 1,247,798 | 7.0 | 30% |
| 2011 | 22,364,351 | 24,639,278 | −2,274,927 | 5.1 | 24% |
| 2012 | 18,040,285 | 23,798,207 | −5,757,922 | 2.4 | 23% |
| 2013 | 17,102,687 | 17,880,943 | −778,256 | 2.7 | 32% |
| 2014 | 17,205,445 | 14,208,062 | 2,997,383 | 5.9 | 35% |
| 2015 | 18,937,604 | 16,413,216 | 2,524,388 | 8.5 | 29% |
| 2016 | 17,147,784 | 16,217,456 | 930,328 | 10.4 | 4% |
| 2017 | 17,093,437 | 14,709,177 | 2,384,260 | 13.7 | 4% |
| 2018 | 17,926,379 | 16,637,679 | 1,288,700 | 13.0 | 3% |
| 2019 | 19,364,865 | 18,182,348 | 1,182,517 | 12.7 | 3% |
| 2020 | 21,920,132 | 19,031,297 | 2,888,835 | 14.0 | 4% |
| 2021 | 27,497,385 | 19,768,183 | 7,729,202 | 28.4 | 4% |
| 2022 | 28,653,626 | 25,420,517 | 3,233,109 | 23.6 | 4% |
| 2023 | 26,101,460 | 24,788,080 | 1,313,380 | 25.5 | 5% |
In its most recent public year (2023), this organization brought in $1,313,380 more than it spent. Its reserves stood at about 25.5 months of spending, up from 7 in 2010. Staff pay was 5% of spending. $580,230 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
Allen University'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