Algiers Economic Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,612 | 271,792 | 10,820 | 10.6 | 36% |
| 2012 | 248,955 | 338,811 | −89,856 | 5.3 | 35% |
| 2013 | 189,352 | 230,158 | −40,806 | 5.7 | 31% |
| 2014 | 146,182 | 195,759 | −49,577 | 3.7 | 47% |
| 2015 | 190,739 | 193,482 | −2,743 | 3.6 | 54% |
| 2017 | 175,517 | 164,851 | 10,666 | 3.2 | 61% |
| 2018 | 154,757 | 154,808 | −51 | 3.4 | 55% |
| 2019 | 159,866 | 156,176 | 3,690 | 3.7 | 54% |
| 2020 | 126,555 | 157,578 | −31,023 | 1.3 | 69% |
| 2021 | 334,514 | 229,271 | 105,243 | 7.5 | 53% |
| 2022 | 295,450 | 254,752 | 40,698 | 8.7 | 51% |
| 2023 | 276,831 | 373,695 | −96,864 | 2.8 | 33% |
In its most recent public year (2023), this organization spent $96,864 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 10.6 in 2011. Staff pay was 33% of spending. $2,948 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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