Alcap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 406,870 | 390,540 | 16,330 | 1.0 | 30% |
| 2012 | 399,063 | 382,401 | 16,662 | 1.5 | 31% |
| 2013 | 378,805 | 377,406 | 1,399 | 1.6 | 32% |
| 2014 | 354,897 | 360,886 | −5,989 | 1.4 | 35% |
| 2015 | 355,654 | 372,084 | −16,430 | 0.9 | 36% |
| 2016 | 401,739 | 402,230 | −491 | 0.8 | 37% |
| 2017 | 360,386 | 358,782 | 1,604 | 0.9 | 28% |
| 2018 | 365,822 | 352,085 | 13,737 | 1.4 | 29% |
| 2019 | 369,528 | 358,643 | 10,885 | 1.8 | 29% |
| 2020 | 344,413 | 318,849 | 25,564 | 3.0 | 33% |
| 2021 | 380,335 | 366,350 | 13,985 | 3.1 | 36% |
| 2022 | 386,756 | 364,903 | 21,853 | 3.6 | 39% |
| 2023 | 381,688 | 281,667 | 100,021 | 9.0 | 44% |
In its most recent public year (2023), this organization brought in $100,021 more than it spent. Its reserves stood at about 9 months of spending, up from 1 in 2011. Staff pay was 44% 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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