Alderton House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 666,620 | 1,033,657 | −367,037 | 107.0 | 14% |
| 2021 | 1,261,283 | 1,301,641 | −40,358 | 84.6 | 11% |
| 2022 | 668,519 | 1,022,800 | −354,281 | 105.2 | 12% |
| 2023 | 687,792 | 532,225 | 155,567 | 208.1 | 24% |
In its most recent public year (2023), this organization brought in $155,567 more than it spent. Its reserves stood at about 208.1 months of spending, up from 107 in 2020. Staff pay was 24% of spending. $23,000 of its net assets are donor-restricted.
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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