Alameda West Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,702 | 16,076 | −374 | 6.4 | — |
| 2012 | 21,608 | 23,870 | −2,262 | 3.1 | — |
| 2013 | 27,895 | 32,516 | −4,621 | 3.1 | — |
| 2014 | 19,352 | 15,274 | 4,078 | 8.7 | — |
| 2015 | 16,576 | 16,749 | −173 | 7.8 | — |
| 2016 | 10,604 | 8,785 | 1,819 | 17.4 | — |
| 2017 | 23,195 | 26,922 | −3,727 | 3.9 | — |
| 2018 | 29,093 | 17,361 | 11,732 | 14.2 | — |
| 2019 | 19,595 | 23,036 | −3,441 | 8.9 | — |
| 2020 | 34,323 | 28,731 | 5,592 | 9.5 | — |
| 2021 | 12,932 | 16,513 | −3,581 | 13.9 | — |
| 2022 | 11,283 | 15,173 | −3,890 | 12.0 | — |
| 2023 | 7,522 | 13,651 | −6,129 | 8.0 | — |
In its most recent public year (2023), this organization spent $6,129 more than it brought in. Its reserves stood at about 8 months of spending, up from 6.4 in 2011.
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
Alameda West Foundation'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