Alpha House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 690,404 | 720,706 | −30,302 | 5.4 | 61% |
| 2012 | 863,619 | 753,848 | 109,771 | 7.6 | 61% |
| 2013 | 735,650 | 722,914 | 12,736 | 7.6 | 60% |
| 2014 | 882,792 | 700,714 | 182,078 | 11.0 | 61% |
| 2015 | 674,236 | 699,595 | −25,359 | 10.6 | 59% |
| 2016 | 626,403 | 660,578 | −34,175 | 10.6 | 59% |
| 2017 | 607,376 | 680,603 | −73,227 | 9.0 | 58% |
| 2018 | 544,077 | 646,158 | −102,081 | 7.6 | 57% |
| 2019 | 585,054 | 548,367 | 36,687 | 10.1 | 57% |
| 2020 | 975,472 | 702,019 | 273,453 | 12.6 | 57% |
| 2021 | 1,044,230 | 823,260 | 220,970 | 13.9 | 53% |
| 2022 | 1,293,468 | 965,092 | 328,376 | 16.0 | 60% |
| 2023 | 1,354,052 | 1,138,231 | 215,821 | 15.8 | 54% |
In its most recent public year (2023), this organization brought in $215,821 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.4 in 2011. Staff pay was 54% 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
Alpha House 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