Alliance For Early Success
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,430,995 | 6,493,815 | −1,062,820 | 4.6 | 4% |
| 2012 | 7,774,813 | 6,366,789 | 1,408,024 | 7.8 | 4% |
| 2013 | 8,333,146 | 7,560,959 | 772,187 | 7.8 | 6% |
| 2014 | 7,114,392 | 6,988,818 | 125,574 | 8.7 | 6% |
| 2015 | 5,227,869 | 7,583,635 | −2,355,766 | 4.3 | 7% |
| 2016 | 10,160,258 | 7,553,290 | 2,606,968 | 8.4 | 7% |
| 2017 | 9,076,109 | 8,582,373 | 493,736 | 8.1 | 7% |
| 2018 | 9,225,737 | 8,284,185 | 941,552 | 9.8 | 10% |
| 2019 | 10,552,193 | 8,672,637 | 1,879,556 | 11.9 | 10% |
| 2020 | 12,506,012 | 10,249,998 | 2,256,014 | 12.7 | 13% |
| 2021 | 10,034,178 | 9,054,144 | 980,034 | 15.7 | 5% |
| 2022 | 14,007,365 | 12,430,894 | 1,576,471 | 17.0 | 11% |
| 2023 | 22,455,004 | 13,475,651 | 8,979,353 | 23.8 | 11% |
| 2024 | 13,251,984 | 13,615,991 | −364,007 | 23.4 | 10% |
In its most recent public year (2024), this organization spent $364,007 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 4.6 in 2011. Staff pay was 10% of spending. $7,976,274 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
Alliance For Early Success's IRS filings as a feed — one entry per filing year, through 2024. 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