Islamic Academy Of Alabama Inc

Form 990 Part IX line items we have on file for this filing (compensation totals + fundraising lines). The full functional-expense col-A/B/C/D split (grants, program, admin, fundraising) was not in the structured extract — the residual sits in “Program & operations” below. Reading note: compensation is NOT the same as “admin overhead” — for orgs running clinics (like IMAN’s FQHC), schools, or in-house programs, most of compensation is program work.

• Compensation & benefits$1.17M · 68.6%

  Form 990 Part IX lines 5–10 — total staff compensation: salaries & wages, payroll taxes, and benefits across everyone the org pays (program, clinical, and support staff), plus any pay to officers, directors, and key employees. The per-person split — including which officers, if any, are paid — is in the Compensation history section below. For orgs running clinics, schools, or in-house programs, most of this is program work, not admin.

• Program & operations (other)$535K · 31.4%

  Total expenses minus compensation and fundraising — the residual covering program supplies, occupancy & utilities, professional fees, beneficiary services, medical supplies (for clinics), travel, equipment, and depreciation. ProPublica's structured extract did not include the Part IX functional split for this filing year; the breakdown PDF reconciles which specific lines went where.

Per-metric direction and magnitude vs. the prior fiscal year. Where the data goes back far enough, the 3-year compound annual growth rate is included — useful for separating one-off spikes from sustained trends.

• Revenue↑ 7.8% YoY
  $1.45Mprior: $1.35M
  Δ +$105K3y CAGR -2.6%

  Total revenue per Form 990 Part I line 12.

• Contributions↓ -35.4% YoY
  $382Kprior: $592K
  Δ −$210K3y CAGR -25.6%

  Form 990 Part I line 1h — gifts, grants, and contributions received.

• Total expenses→ 1.1% YoY
  $1.70Mprior: $1.68M
  3y CAGR +19.8%

  Form 990 Part I line 18 — total functional expenses.

• Total compensation & benefits↑ 9.2% YoY
  $1.17Mprior: $1.07M
  Δ +$98K3y CAGR +12.9%

  Officer comp + other salaries + payroll tax — total people-cost of running the org.

• Net assets↓ -25.0% YoY
  $759Kprior: $1.01M
  Δ −$253K3y CAGR -16.2%

  Form 990 Part X line 33 — assets minus liabilities at year end.

• Months of reserve↓ -25.8% YoY
  5.3 moprior: 7.2 mo
  Δ −1.9 mo3y CAGR -30.0%

  Net assets ÷ (annual expenses ÷ 12). The trend matters more than the absolute number: a falling reserve year-over-year is the early warning sign of fragility, even if it's still above the 3-month floor.