Alpha Arts Guild Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 881 | 1,313 | −432 | 18.0 | — |
| 2013 | 1,285 | 1,686 | −401 | 11.2 | — |
| 2014 | 1,073 | 1,021 | 52 | 19.0 | — |
| 2015 | 2,639 | 1,335 | 1,304 | 26.3 | — |
| 2016 | 2,990 | 1,476 | 1,514 | 36.1 | — |
| 2017 | 1,364 | 622 | 742 | 99.9 | — |
| 2018 | 1,199 | 1,403 | −204 | 42.6 | — |
| 2019 | 8,902 | 2,514 | 6,388 | 54.2 | — |
| 2020 | 5,363 | 4,149 | 1,214 | 36.4 | — |
| 2024 | 116,129 | 96,598 | 19,531 | 5.4 | — |
In its most recent public year (2024), this organization brought in $19,531 more than it spent. Its reserves stood at about 5.4 months of spending, down from 18 in 2012.
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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