Alfa Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,550,572 | 2,732,690 | −182,118 | 0.1 | 59% |
| 2012 | 2,988,480 | 2,770,803 | 217,677 | 1.0 | 0% |
| 2013 | 3,372,773 | 3,097,249 | 275,524 | 2.0 | 0% |
| 2014 | 3,710,790 | 3,535,687 | 175,103 | 2.3 | 60% |
| 2015 | 4,309,729 | 4,314,551 | −4,822 | 1.9 | 58% |
| 2017 | 4,638,827 | 4,625,555 | 13,272 | 1.8 | 57% |
| 2018 | 6,299,600 | 4,698,343 | 1,601,257 | 5.9 | 58% |
| 2019 | 9,127,569 | 6,876,870 | 2,250,699 | 8.1 | 52% |
| 2020 | 14,378,044 | 12,476,561 | 1,901,483 | 6.3 | 59% |
| 2021 | 16,200,874 | 13,483,011 | 2,717,863 | 8.3 | 60% |
| 2022 | 19,511,779 | 14,295,963 | 5,215,816 | 12.2 | 63% |
| 2023 | 20,496,254 | 17,009,399 | 3,486,855 | 12.7 | 60% |
In its most recent public year (2023), this organization brought in $3,486,855 more than it spent. Its reserves stood at about 12.7 months of spending, up from 0.1 in 2011. Staff pay was 60% of spending. $300,387 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
Alfa Development Inc'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