Alpfa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,501,646 | 5,094,050 | 407,596 | 4.6 | 38% |
| 2012 | 7,726,709 | 7,453,223 | 273,486 | 3.6 | 35% |
| 2013 | 6,025,736 | 7,465,809 | −1,440,073 | 1.3 | 33% |
| 2014 | 5,055,458 | 5,807,277 | −751,819 | -6.6 | 32% |
| 2015 | 252,614 | 983,073 | −730,459 | -53.4 | 49% |
| 2016 | 4,937,555 | 4,155,576 | 781,979 | -10.3 | 43% |
| 2017 | 5,103,398 | 4,347,821 | 755,577 | -7.7 | 41% |
| 2018 | 5,695,708 | 4,532,830 | 1,162,878 | -4.3 | 33% |
| 2019 | 4,794,611 | 3,961,876 | 832,735 | -2.4 | 37% |
| 2020 | 3,009,177 | 2,156,265 | 852,912 | 0.3 | 50% |
| 2021 | 4,356,739 | 3,675,303 | 681,436 | 2.4 | 48% |
| 2022 | 7,084,425 | 6,436,229 | 648,196 | 2.6 | 26% |
| 2023 | 479,231 | 1,154,075 | −674,844 | 7.4 | 0% |
In its most recent public year (2023), this organization spent $674,844 more than it brought in. Its reserves stood at about 7.4 months of spending, up from 4.6 in 2011. Staff pay was 0% of spending. $41,262 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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