The Alex Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,306 | 162,033 | −42,727 | 46.7 | 10% |
| 2012 | 100,093 | 232,922 | −132,829 | 26.0 | 3% |
| 2013 | 113,654 | 161,273 | −47,619 | 36.1 | 0% |
| 2014 | 199,276 | 159,246 | 40,030 | 37.3 | 0% |
| 2015 | 149,170 | 248,022 | −98,852 | 18.5 | 0% |
| 2016 | 107,650 | 203,496 | −95,846 | 18.0 | 30% |
| 2017 | 71,350 | 213,693 | −142,343 | 10.6 | 22% |
| 2018 | 85,344 | 125,683 | −40,339 | 12.8 | 38% |
| 2019 | 175,271 | 126,259 | 49,012 | 18.6 | 22% |
| 2020 | 162,450 | 141,916 | 20,534 | 19.2 | 33% |
| 2021 | 111,696 | 123,647 | −11,951 | 21.8 | 27% |
| 2022 | 137,676 | 147,054 | −9,378 | 15.8 | 21% |
| 2023 | 130,904 | 120,407 | 10,497 | 20.6 | 8% |
In its most recent public year (2023), this organization brought in $10,497 more than it spent. Its reserves stood at about 20.6 months of spending, down from 46.7 in 2011. Staff pay was 8% 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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