Alvis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,804,066 | 14,619,179 | −815,113 | 0.4 | 53% |
| 2012 | 15,034,432 | 14,645,893 | 388,539 | 0.7 | 57% |
| 2013 | 16,632,912 | 16,007,978 | 624,934 | 2.2 | 60% |
| 2014 | 19,262,539 | 19,042,155 | 220,384 | 1.9 | 60% |
| 2015 | 22,329,452 | 22,112,967 | 216,485 | 1.8 | 62% |
| 2016 | 27,725,973 | 27,107,201 | 618,772 | 1.7 | 59% |
| 2017 | 32,011,130 | 31,605,722 | 405,408 | 1.6 | 56% |
| 2018 | 31,641,763 | 32,722,607 | −1,080,844 | 1.2 | 55% |
| 2019 | 32,415,022 | 33,763,223 | −1,348,201 | 0.9 | 55% |
| 2020 | 36,696,439 | 34,559,743 | 2,136,696 | 1.6 | 59% |
| 2021 | 39,918,984 | 32,592,261 | 7,326,723 | 4.4 | 58% |
| 2022 | 39,105,639 | 36,803,955 | 2,301,684 | 4.6 | 56% |
| 2023 | 42,818,275 | 38,934,785 | 3,883,490 | 5.6 | 56% |
In its most recent public year (2023), this organization brought in $3,883,490 more than it spent. Its reserves stood at about 5.6 months of spending, up from 0.4 in 2011. Staff pay was 56% of spending. $2,193,528 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
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