Friends Of Alban Arts & Conference Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 122,989 | 122,922 | 67 | 1.2 | — |
| 2020 | 110,773 | 97,355 | 13,418 | 3.2 | — |
| 2021 | 85,499 | 100,436 | −14,937 | 1.3 | — |
| 2022 | 112,473 | 114,769 | −2,296 | 0.9 | — |
| 2023 | 69,528 | 60,107 | 9,421 | 3.6 | — |
In its most recent public year (2023), this organization brought in $9,421 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.2 in 2019.
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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