Alexandras Playground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,399 | 38,335 | 29,064 | 35.7 | — |
| 2012 | 135,967 | 240,204 | −104,237 | 0.5 | — |
| 2013 | 337,317 | 164,810 | 172,507 | 13.3 | 42% |
| 2014 | 166,786 | 274,028 | −107,242 | 3.3 | 27% |
| 2015 | 247,961 | 215,765 | 32,196 | 6.1 | 34% |
| 2016 | 192,293 | 184,399 | 7,894 | 7.7 | 22% |
| 2017 | 279,169 | 181,970 | 97,199 | 14.2 | 19% |
| 2018 | 237,639 | 204,999 | 32,640 | 14.5 | 17% |
| 2019 | 203,039 | 184,607 | 18,432 | 17.3 | 19% |
| 2020 | 147,405 | 140,809 | 6,596 | 23.3 | 25% |
| 2021 | 441,151 | 308,426 | 132,725 | 15.8 | 12% |
| 2022 | 310,977 | 295,280 | 15,697 | 17.1 | 13% |
| 2023 | 281,931 | 317,306 | −35,375 | 14.6 | 15% |
In its most recent public year (2023), this organization spent $35,375 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 35.7 in 2011. Staff pay was 15% 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
Alexandras Playground'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