Alabaster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,155 | 118,777 | −13,622 | 3.4 | — |
| 2012 | 75,235 | 79,660 | −4,425 | 4.4 | — |
| 2013 | 44,881 | 47,416 | −2,535 | 6.7 | — |
| 2014 | 47,540 | 38,988 | 8,552 | 10.7 | — |
| 2015 | 87,579 | 61,760 | 25,819 | 11.8 | — |
| 2016 | 94,202 | 66,622 | 27,580 | 15.9 | — |
| 2017 | 60,185 | 55,282 | 4,903 | 20.2 | — |
| 2018 | 63,460 | 60,148 | 3,312 | 19.3 | — |
| 2019 | 43,659 | 51,319 | −7,660 | 20.8 | — |
| 2020 | 39,826 | 33,541 | 6,285 | 34.0 | — |
In its most recent public year (2020), this organization brought in $6,285 more than it spent. Its reserves stood at about 34 months of spending, up from 3.4 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
Alabaster'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