Allinial Global
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 8,276,585 | 8,118,480 | 158,105 | 3.0 | 34% |
| 2020 | 6,093,313 | 5,734,261 | 359,052 | 5.0 | 53% |
| 2021 | 7,173,344 | 6,603,754 | 569,590 | 5.4 | 41% |
| 2022 | 8,205,782 | 8,191,543 | 14,239 | 4.3 | 31% |
| 2023 | 9,146,446 | 9,289,037 | −142,591 | 3.6 | 28% |
In its most recent public year (2023), this organization spent $142,591 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 28% 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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