Alex Archie Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,337 | 5,699 | 4,638 | 59.3 | — |
| 2012 | 8,500 | 10,516 | −2,016 | 29.8 | — |
| 2013 | 8,222 | 12,108 | −3,886 | 22.1 | — |
| 2014 | 11,363 | 6,915 | 4,448 | 46.3 | — |
| 2015 | 9,719 | 8,695 | 1,024 | 39.1 | — |
| 2016 | 4,112 | 5,619 | −1,507 | 57.3 | — |
| 2017 | 11,511 | 11,479 | 32 | 28.1 | — |
| 2018 | 45,786 | 19,353 | 26,433 | 33.0 | — |
| 2019 | 13,499 | 22,724 | −9,225 | 23.3 | — |
| 2020 | 8,820 | 7,518 | 1,302 | 72.4 | — |
| 2021 | 10,191 | 11,827 | −1,636 | 44.4 | — |
| 2022 | 24,458 | 22,488 | 1,970 | 24.4 | — |
| 2023 | 27,905 | 19,020 | 8,885 | 34.4 | — |
In its most recent public year (2023), this organization brought in $8,885 more than it spent. Its reserves stood at about 34.4 months of spending, down from 59.3 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 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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