Annandale Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,671,568 | 3,039,915 | −368,347 | 22.1 | 40% |
| 2012 | 2,402,578 | 2,728,137 | −325,559 | 23.1 | 44% |
| 2013 | 2,565,799 | 2,797,712 | −231,913 | 21.8 | 43% |
| 2014 | 2,385,742 | 2,671,597 | −285,855 | 21.7 | 43% |
| 2015 | 2,424,488 | 2,695,908 | −271,420 | 20.2 | 43% |
| 2016 | 2,627,842 | 2,673,682 | −45,840 | 20.1 | 44% |
| 2017 | 3,023,972 | 2,825,756 | 198,216 | 19.9 | 44% |
| 2018 | 2,635,150 | 2,924,287 | −289,137 | 16.7 | 38% |
| 2019 | 2,844,746 | 2,970,736 | −125,990 | 16.8 | 43% |
| 2020 | 3,382,126 | 2,949,087 | 433,039 | 18.1 | 37% |
| 2021 | 3,463,704 | 3,645,571 | −181,867 | 14.3 | 34% |
| 2022 | 3,340,795 | 3,634,204 | −293,409 | 13.9 | 40% |
| 2023 | 3,867,758 | 4,143,852 | −276,094 | 11.6 | 40% |
In its most recent public year (2023), this organization spent $276,094 more than it brought in. Its reserves stood at about 11.6 months of spending, down from 22.1 in 2011. Staff pay was 40% 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
Annandale 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