Alveoli Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 901,101 | 777,823 | 123,278 | 14.0 | 50% |
| 2022 | 782,808 | 792,094 | −9,286 | 13.6 | 53% |
| 2023 | 914,877 | 881,653 | 33,224 | 12.6 | 33% |
In its most recent public year (2023), this organization brought in $33,224 more than it spent. Its reserves stood at about 12.6 months of spending, down from 14 in 2021. Staff pay was 33% 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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