Harriet U Allyn Test Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 824,898 | 985,547 | −160,649 | 76.2 | 43% |
| 2012 | 598,319 | 861,221 | −262,902 | 81.2 | 42% |
| 2013 | 609,798 | 824,978 | −215,180 | 86.2 | 42% |
| 2014 | 731,583 | 718,436 | 13,147 | 105.6 | 36% |
| 2015 | 1,739,314 | 989,025 | 750,289 | 76.4 | 43% |
| 2016 | 1,030,659 | 1,160,922 | −130,263 | 63.7 | 44% |
| 2017 | 2,318,864 | 1,314,601 | 1,004,263 | 68.6 | 40% |
| 2018 | 1,017,119 | 1,203,194 | −186,075 | 74.8 | 46% |
| 2019 | 869,070 | 1,309,374 | −440,304 | 65.3 | 43% |
| 2020 | 770,927 | 1,094,502 | −323,575 | 73.8 | 43% |
| 2021 | 1,336,578 | 1,247,008 | 89,570 | 72.4 | 44% |
| 2022 | 2,258,330 | 1,584,598 | 673,732 | 55.1 | 39% |
| 2023 | 1,996,719 | 1,888,242 | 108,477 | 48.7 | 36% |
| 2024 | 1,771,865 | 1,887,476 | −115,611 | 50.2 | 50% |
In its most recent public year (2024), this organization spent $115,611 more than it brought in. Its reserves stood at about 50.2 months of spending, down from 76.2 in 2011. Staff pay was 50% of spending. $11,002,385 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 2024. 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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