Alpha Workshops
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,177,731 | 1,089,685 | 88,046 | 2.9 | 52% |
| 2012 | 1,557,973 | 1,248,739 | 309,234 | 5.5 | 54% |
| 2013 | 1,477,355 | 1,345,237 | 132,118 | 6.3 | 52% |
| 2014 | 1,146,446 | 1,448,341 | −301,895 | 3.4 | 49% |
| 2015 | 1,381,973 | 1,505,740 | −123,767 | 2.2 | 48% |
| 2016 | 1,283,122 | 1,481,061 | −197,939 | -0.1 | 50% |
| 2017 | 1,527,993 | 1,466,764 | 61,229 | -0.2 | 51% |
| 2018 | 1,488,218 | 1,504,518 | −16,300 | -0.3 | 52% |
| 2019 | 476,703 | 937,371 | −460,668 | -6.4 | 46% |
| 2020 | 1,039,856 | 1,985,994 | −946,138 | -8.7 | 54% |
| 2021 | 1,490,128 | 1,734,616 | −244,488 | -11.7 | 52% |
| 2022 | 3,749,144 | 1,734,749 | 2,014,395 | 1.7 | 58% |
| 2023 | 1,936,078 | 1,876,107 | 59,971 | 2.5 | 51% |
In its most recent public year (2023), this organization brought in $59,971 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 51% 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
Alpha Workshops'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