Alabama Treasure Forest Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,317 | 295,143 | −66,826 | 3.3 | 51% |
| 2012 | 158,355 | 158,035 | 320 | 6.3 | 29% |
| 2013 | 180,010 | 212,205 | −32,195 | 2.8 | 57% |
| 2014 | 132,881 | 59,702 | 73,179 | 24.8 | — |
| 2015 | 204,774 | 104,837 | 99,937 | 25.6 | 0% |
| 2016 | 142,559 | 144,034 | −1,475 | 18.5 | — |
| 2017 | 156,164 | 187,929 | −31,765 | 12.1 | — |
| 2018 | 126,977 | 141,940 | −14,963 | 14.8 | — |
| 2019 | 138,802 | 121,191 | 17,611 | 19.1 | — |
| 2020 | 113,599 | 120,033 | −6,434 | 19.0 | — |
| 2021 | 180,601 | 126,254 | 54,347 | 23.6 | — |
| 2022 | 172,460 | 126,451 | 46,009 | 27.1 | — |
| 2023 | 195,940 | 141,354 | 54,586 | 29.2 | — |
In its most recent public year (2023), this organization brought in $54,586 more than it spent. Its reserves stood at about 29.2 months of spending, up from 3.3 in 2011.
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
Alabama Treasure Forest Association'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