Alcor Life Extension Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,205,020 | 1,999,303 | 7,205,717 | 46.1 | 26% |
| 2011 | 5,447,800 | 3,174,442 | 2,273,358 | 37.5 | 18% |
| 2012 | 1,840,885 | 1,733,624 | 107,261 | 74.6 | 33% |
| 2013 | 1,978,929 | 5,738,262 | −3,759,333 | 16.8 | 9% |
| 2014 | 2,041,510 | 1,711,272 | 330,238 | 59.8 | 30% |
| 2015 | 1,981,464 | 1,850,856 | 130,608 | 52.8 | 31% |
| 2016 | 1,543,304 | 1,771,817 | −228,513 | 67.7 | 28% |
| 2017 | 3,777,219 | 1,681,123 | 2,096,096 | 102.2 | 36% |
| 2018 | 7,169,093 | 15,641,107 | −8,472,014 | 3.3 | 5% |
| 2019 | 3,347,131 | 4,936,084 | −1,588,953 | 8.0 | 19% |
| 2020 | 15,560,830 | 4,386,958 | 11,173,872 | 25.8 | 25% |
| 2021 | 3,943,994 | 4,962,166 | −1,018,172 | 20.3 | 24% |
| 2022 | 3,805,254 | 3,688,494 | 116,760 | 27.4 | 30% |
| 2023 | 5,728,535 | 3,914,927 | 1,813,608 | 31.7 | 37% |
In its most recent public year (2023), this organization brought in $1,813,608 more than it spent. Its reserves stood at about 31.7 months of spending, down from 46.1 in 2010. Staff pay was 37% of spending. $4,034,058 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
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