Business Council Of Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,517,202 | 3,951,713 | 565,489 | 18.8 | 47% |
| 2012 | 4,131,081 | 3,945,697 | 185,384 | 20.4 | 47% |
| 2013 | 4,043,949 | 4,080,337 | −36,388 | 21.1 | 46% |
| 2014 | 4,235,142 | 4,355,647 | −120,505 | 19.0 | 45% |
| 2015 | 4,443,095 | 4,347,662 | 95,433 | 17.6 | 49% |
| 2016 | 4,142,334 | 4,776,029 | −633,695 | 14.9 | 45% |
| 2017 | 4,322,872 | 4,353,913 | −31,041 | 16.6 | 47% |
| 2018 | 3,837,254 | 4,404,860 | −567,606 | 13.0 | 14% |
| 2019 | 5,071,563 | 5,206,221 | −134,658 | 12.1 | 7% |
| 2020 | 4,034,605 | 3,392,596 | 642,009 | 22.3 | 13% |
| 2021 | 4,685,787 | 4,071,541 | 614,246 | 21.4 | 6% |
| 2022 | 4,745,857 | 4,238,257 | 507,600 | 19.2 | 6% |
| 2023 | 4,776,225 | 4,269,050 | 507,175 | 21.5 | 38% |
In its most recent public year (2023), this organization brought in $507,175 more than it spent. Its reserves stood at about 21.5 months of spending, up from 18.8 in 2011. Staff pay was 38% of spending. $5,494,688 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
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