Alpha Group Of Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,177,564 | 3,221,983 | −44,419 | 14.2 | 60% |
| 2012 | 3,307,139 | 3,671,509 | −364,370 | 11.3 | 59% |
| 2013 | 3,312,769 | 3,567,638 | −254,869 | 10.8 | 56% |
| 2014 | 3,489,967 | 3,478,881 | 11,086 | 10.9 | 56% |
| 2015 | 3,684,518 | 3,398,606 | 285,912 | 11.9 | 61% |
| 2016 | 4,366,059 | 4,071,187 | 294,872 | 10.8 | 64% |
| 2017 | 5,069,116 | 4,719,215 | 349,901 | 10.2 | 2% |
| 2018 | 4,825,894 | 5,102,927 | −277,033 | 8.8 | 2% |
| 2019 | 5,618,354 | 5,482,877 | 135,477 | 8.5 | 2% |
| 2020 | 6,377,041 | 5,052,901 | 1,324,140 | 12.3 | 2% |
| 2021 | 7,411,638 | 5,357,130 | 2,054,508 | 16.2 | 2% |
| 2022 | 4,649,717 | 5,695,643 | −1,045,926 | 13.6 | 59% |
| 2023 | 5,690,168 | 6,346,379 | −656,211 | 12.8 | 66% |
In its most recent public year (2023), this organization spent $656,211 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 14.2 in 2011. Staff pay was 66% of spending. $425,546 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
Alpha Group Of Delaware Inc'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