Alabama Boys Industrial School Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,799 | 56,417 | 11,382 | 348.0 | 28% |
| 2020 | 74,381 | 67,426 | 6,955 | 292.7 | 24% |
| 2021 | 190,603 | 64,906 | 125,697 | 327.4 | 29% |
| 2022 | 102,648 | 96,575 | 6,073 | 220.5 | 19% |
| 2023 | 75,530 | 144,970 | −69,440 | 141.1 | 12% |
In its most recent public year (2023), this organization spent $69,440 more than it brought in. Its reserves stood at about 141.1 months of spending, down from 348 in 2019. Staff pay was 12% of spending.
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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