All Hallows Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 799,175 | 670,616 | 128,559 | 7.9 | 0% |
| 2012 | 813,536 | 1,168,985 | −355,449 | 0.9 | 6% |
| 2013 | 834,301 | 691,764 | 142,537 | 3.9 | 10% |
| 2014 | 867,519 | 1,829,860 | −962,341 | -4.8 | 5% |
| 2015 | 955,109 | 861,046 | 94,063 | -8.9 | 9% |
| 2016 | 985,339 | 844,240 | 141,099 | -7.1 | 10% |
| 2017 | 992,944 | 927,129 | 65,815 | -5.6 | 9% |
| 2018 | 1,020,937 | 926,585 | 94,352 | -4.4 | 10% |
| 2019 | 1,225,580 | 1,009,654 | 215,926 | -1.5 | 8% |
| 2020 | 1,435,692 | 1,053,676 | 382,016 | 2.9 | 21% |
| 2021 | 1,464,228 | 1,142,658 | 321,570 | 6.1 | 19% |
| 2022 | 1,436,644 | 1,181,133 | 255,511 | 8.5 | 21% |
| 2023 | 1,575,452 | 1,314,825 | 260,627 | 10.0 | 0% |
In its most recent public year (2023), this organization brought in $260,627 more than it spent. Its reserves stood at about 10 months of spending, up from 7.9 in 2011. Staff pay was 0% 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
All Hallows Community's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works