Act For Alexandria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,323,299 | 1,019,934 | 5,303,365 | 67.0 | 29% |
| 2012 | 2,898,764 | 1,568,598 | 1,330,166 | 56.7 | 22% |
| 2013 | 3,578,250 | 2,132,347 | 1,445,903 | 52.3 | 17% |
| 2014 | 4,409,636 | 2,120,599 | 2,289,037 | 65.3 | 16% |
| 2015 | 2,295,360 | 2,289,416 | 5,944 | 58.5 | 15% |
| 2016 | 3,094,483 | 2,498,948 | 595,535 | 58.1 | 12% |
| 2017 | 5,428,248 | 2,415,956 | 3,012,292 | 79.1 | 15% |
| 2018 | 3,881,096 | 2,536,892 | 1,344,204 | 75.9 | 17% |
| 2019 | 3,671,500 | 3,230,938 | 440,562 | 68.7 | 14% |
| 2020 | 11,118,241 | 10,313,703 | 804,538 | 23.9 | 5% |
| 2021 | 7,617,741 | 3,842,094 | 3,775,647 | 79.4 | 14% |
| 2022 | 6,601,837 | 8,207,705 | −1,605,868 | 30.3 | 10% |
| 2023 | 6,211,354 | 6,782,102 | −570,748 | 38.6 | 12% |
In its most recent public year (2023), this organization spent $570,748 more than it brought in. Its reserves stood at about 38.6 months of spending, down from 67 in 2011. Staff pay was 12% of spending. $610,829 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 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
Act For Alexandria's IRS filings as a feed — one entry per filing year, through 2023. 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