Alpha Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,802 | 26,772 | 62,030 | 84.8 | — |
| 2012 | 66,580 | 50,444 | 16,136 | 48.8 | — |
| 2013 | 47,268 | 56,201 | −8,933 | 41.9 | — |
| 2014 | 34,802 | 53,810 | −19,008 | 39.6 | — |
| 2015 | 160,575 | 80,987 | 79,588 | 38.1 | — |
| 2016 | 157,293 | 196,266 | −38,973 | 13.3 | — |
| 2017 | 163,554 | 171,297 | −7,743 | 14.7 | — |
| 2018 | 186,858 | 177,277 | 9,581 | 14.9 | — |
| 2019 | 175,358 | 167,236 | 8,122 | 16.4 | — |
| 2020 | 9,204 | 84,681 | −75,477 | 21.6 | — |
In its most recent public year (2020), this organization spent $75,477 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 84.8 in 2011.
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 2020. 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 Community Development Corporation's IRS filings as a feed — one entry per filing year, through 2020. 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