Algood Activity Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 47,859 | 30,589 | 17,270 | 18.8 | — |
| 2013 | 46,870 | 30,998 | 15,872 | 18.1 | — |
| 2014 | 46,870 | 29,477 | 17,393 | 21.7 | — |
| 2015 | 53,306 | 25,878 | 27,428 | 29.4 | — |
| 2016 | 63,454 | 29,362 | 34,092 | 29.7 | — |
| 2017 | 72,673 | 39,528 | 33,145 | 32.1 | — |
| 2018 | 83,754 | 48,307 | 35,447 | 29.6 | — |
| 2019 | 87,667 | 47,422 | 40,245 | 32.4 | — |
| 2020 | 94,005 | 61,115 | 32,890 | 24.9 | — |
| 2021 | 37,085 | 30,048 | 7,037 | 17.6 | — |
| 2023 | 45,122 | 45,643 | −521 | 11.7 | — |
In its most recent public year (2023), this organization spent $521 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 18.8 in 2012.
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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