Alphapointe Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 405,999 | 503,758 | −97,759 | -1.8 | 0% |
| 2013 | 389,424 | 303,217 | 86,207 | 0.5 | 0% |
| 2014 | 463,871 | 356,878 | 106,993 | 4.0 | 0% |
| 2015 | 986,406 | 446,366 | 540,040 | 17.2 | 0% |
| 2016 | 453,951 | 435,337 | 18,614 | 18.6 | 0% |
| 2017 | 1,177,390 | 1,038,129 | 139,261 | 9.4 | 11% |
| 2018 | 931,775 | 908,895 | 22,880 | 11.1 | 26% |
| 2019 | 772,421 | 823,848 | −51,427 | 11.5 | 28% |
| 2020 | 1,046,931 | 890,831 | 156,100 | 12.7 | 18% |
| 2021 | 2,755,443 | 933,728 | 1,821,715 | 35.5 | 22% |
| 2022 | 2,691,652 | 4,839,937 | −2,148,285 | 1.5 | 6% |
| 2023 | 1,645,483 | 494,013 | 1,151,470 | 42.9 | 51% |
In its most recent public year (2023), this organization brought in $1,151,470 more than it spent. Its reserves stood at about 42.9 months of spending, up from -1.8 in 2012. Staff pay was 51% of spending. $614,516 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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