The Alpaugh Family Economic Center For Educational And Research
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,880,174 | 1,830,475 | 49,699 | 14.9 | 54% |
| 2012 | 2,388,280 | 1,693,652 | 694,628 | 20.3 | 54% |
| 2013 | 2,027,621 | 2,022,401 | 5,220 | 17.3 | 50% |
| 2014 | 1,423,068 | 1,704,890 | −281,822 | 19.4 | 56% |
| 2015 | 1,409,976 | 1,562,923 | −152,947 | 19.1 | 50% |
| 2016 | 1,554,612 | 1,686,454 | −131,842 | 16.3 | 54% |
| 2017 | 2,144,435 | 2,244,876 | −100,441 | 12.1 | 51% |
| 2018 | 2,733,329 | 2,129,754 | 603,575 | 16.3 | 50% |
| 2019 | 2,148,192 | 2,233,719 | −85,527 | 15.1 | 47% |
| 2020 | 4,219,274 | 2,093,611 | 2,125,663 | 27.2 | 49% |
| 2021 | 1,801,914 | 1,477,335 | 324,579 | 45.6 | 61% |
| 2022 | 2,342,935 | 1,879,904 | 463,031 | 39.2 | 50% |
| 2023 | 2,118,812 | 1,983,562 | 135,250 | 38.6 | 53% |
| 2024 | 2,190,589 | 1,886,855 | 303,734 | 44.5 | 50% |
In its most recent public year (2024), this organization brought in $303,734 more than it spent. Its reserves stood at about 44.5 months of spending, up from 14.9 in 2011. Staff pay was 50% of spending. $3,717,677 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 2024. 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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