Ah Of Monroe County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,572,101 | 3,763,965 | −191,864 | 15.2 | 32% |
| 2012 | 1,957,320 | 2,147,792 | −190,472 | 83.8 | 27% |
| 2013 | 4,427,672 | 3,959,401 | 468,271 | 16.1 | 26% |
| 2014 | 3,588,259 | 4,186,362 | −598,103 | 11.9 | 27% |
| 2015 | 3,412,120 | 3,737,795 | −325,675 | 15.3 | 31% |
| 2016 | 3,751,364 | 3,767,201 | −15,837 | 10.9 | 28% |
| 2017 | 3,958,562 | 4,359,101 | −400,539 | 8.7 | 26% |
| 2018 | 4,019,198 | 3,905,778 | 113,420 | 10.7 | 29% |
| 2019 | 3,210,032 | 3,953,908 | −743,876 | 9.0 | 32% |
| 2020 | 4,142,706 | 4,297,982 | −155,276 | 7.2 | 30% |
| 2021 | 4,239,220 | 4,509,646 | −270,426 | 6.2 | 30% |
| 2022 | 7,777,814 | 4,588,534 | 3,189,280 | 14.3 | 33% |
| 2023 | 5,178,678 | 5,472,375 | −293,697 | 11.4 | 33% |
In its most recent public year (2023), this organization spent $293,697 more than it brought in. Its reserves stood at about 11.4 months of spending, down from 15.2 in 2011. Staff pay was 33% of spending. $209,019 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
Ah Of Monroe County Inc'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