Newco Alp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,817,896 | 12,912,217 | −2,094,321 | -1.5 | 0% |
| 2021 | 15,490,393 | 11,709,341 | 3,781,052 | 2.2 | 0% |
| 2022 | 11,283,123 | 13,303,422 | −2,020,299 | -0.2 | 0% |
| 2023 | 12,309,457 | 13,185,751 | −876,294 | -1.0 | 0% |
In its most recent public year (2023), this organization spent $876,294 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months). Staff pay was 0% of spending.
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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