Allyn Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,086 | 54,227 | 2,859 | 12.3 | — |
| 2012 | 76,714 | 58,358 | 18,356 | 15.2 | — |
| 2013 | 93,846 | 90,858 | 2,988 | 10.2 | — |
| 2014 | 65,908 | 68,603 | −2,695 | 13.0 | — |
| 2015 | 90,387 | 100,117 | −9,730 | 7.7 | — |
| 2016 | 64,229 | 66,926 | −2,697 | 11.1 | — |
| 2017 | 51,452 | 66,422 | −14,970 | 8.4 | — |
| 2018 | 61,659 | 52,339 | 9,320 | 12.0 | — |
| 2019 | 48,342 | 53,902 | −5,560 | 9.0 | — |
| 2020 | 43,754 | 51,604 | −7,850 | 6.5 | — |
| 2021 | 53,384 | 52,802 | 582 | 6.5 | — |
| 2022 | 53,014 | 55,838 | −2,824 | 5.5 | — |
| 2023 | 50,604 | 59,028 | −8,424 | 3.5 | — |
In its most recent public year (2023), this organization spent $8,424 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 12.3 in 2011.
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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