Alternatives To Violence Project California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 383,350 | 327,626 | 55,724 | 7.5 | 39% |
| 2021 | 69,245 | 16,888 | 52,357 | 182.2 | — |
| 2022 | 46,685 | 17,686 | 28,999 | 193.7 | — |
| 2023 | 29,710 | 40,868 | −11,158 | 80.8 | — |
In its most recent public year (2023), this organization spent $11,158 more than it brought in. Its reserves stood at about 80.8 months of spending, up from 7.5 in 2020.
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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