Alpha Corp Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,902 | 20,614 | −3,712 | 6.8 | — |
| 2012 | 47,881 | 32,951 | 14,930 | 9.7 | — |
| 2014 | 30,444 | 18,704 | 11,740 | 24.6 | — |
| 2015 | 30,444 | 30,444 | 0 | 15.1 | — |
| 2016 | 53,752 | 51,043 | 2,709 | 8.6 | — |
| 2017 | 13,309 | 17,607 | −4,298 | 21.9 | — |
| 2018 | −46 | 21,977 | −22,023 | 5.5 | — |
| 2019 | 8,402 | 15,522 | −7,120 | 2.4 | — |
| 2020 | 8,739 | 4,189 | 4,550 | 21.8 | — |
| 2021 | 19,084 | 5,032 | 14,052 | 51.6 | — |
| 2022 | 20,985 | 3,489 | 17,496 | 134.6 | — |
In its most recent public year (2022), this organization brought in $17,496 more than it spent. Its reserves stood at about 134.6 months of spending, up from 6.8 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 2022. 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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