Alice James Poetry Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 358,759 | 282,983 | 75,776 | 16.7 | 65% |
| 2022 | 373,882 | 346,196 | 27,686 | 14.5 | 62% |
| 2023 | 362,560 | 399,216 | −36,656 | 11.2 | 58% |
| 2024 | 335,704 | 380,305 | −44,601 | 10.6 | 70% |
In its most recent public year (2024), this organization spent $44,601 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 16.7 in 2021. Staff pay was 70% of spending. $133,353 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 2024. 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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