Alpha Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,643 | 162,428 | 34,215 | 20.1 | 38% |
| 2012 | 210,702 | 150,627 | 60,075 | 27.0 | 44% |
| 2013 | 210,637 | 173,598 | 37,039 | 27.1 | 39% |
| 2014 | 180,861 | 186,081 | −5,220 | 24.9 | 41% |
| 2015 | 173,758 | 176,059 | −2,301 | 25.4 | 42% |
| 2016 | 219,159 | 185,232 | 33,927 | 26.7 | 43% |
| 2017 | 221,114 | 185,255 | 35,859 | 29.9 | 43% |
| 2018 | 219,672 | 177,575 | 42,097 | 32.4 | 44% |
| 2019 | 232,007 | 176,764 | 55,243 | 38.2 | 47% |
| 2020 | 210,490 | 168,745 | 41,745 | 45.4 | 49% |
| 2021 | 240,864 | 256,264 | −15,400 | 28.3 | 36% |
| 2022 | 220,779 | 231,564 | −10,785 | 27.9 | 45% |
| 2023 | 190,520 | 202,797 | −12,277 | 32.4 | 32% |
In its most recent public year (2023), this organization spent $12,277 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 20.1 in 2011. Staff pay was 32% 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
Alpha Community Center'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