Allegiant Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 9,671 | 9,671 | 0 | 0.0 | — |
| 2019 | 434,777 | 290,977 | 143,800 | 5.9 | 63% |
| 2020 | 910,015 | 748,480 | 161,535 | 4.9 | 76% |
| 2021 | 1,414,006 | 1,100,850 | 313,156 | 6.7 | 73% |
| 2022 | 1,434,048 | 1,101,004 | 333,044 | 10.4 | 70% |
| 2023 | 1,928,500 | 1,139,246 | 789,254 | 18.3 | 67% |
In its most recent public year (2023), this organization brought in $789,254 more than it spent. Its reserves stood at about 18.3 months of spending, up from 0 in 2018. Staff pay was 67% 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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