Alpha Project For The Homeless
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,195,488 | 6,281,856 | −86,368 | 5.9 | 44% |
| 2012 | 6,075,806 | 6,317,349 | −241,543 | 5.4 | 46% |
| 2013 | 6,597,617 | 6,471,584 | 126,033 | 5.6 | 44% |
| 2014 | 7,941,510 | 7,705,361 | 236,149 | 5.1 | 45% |
| 2015 | 7,627,125 | 8,161,155 | −534,030 | 4.0 | 46% |
| 2016 | 6,961,509 | 7,499,506 | −537,997 | 3.5 | 44% |
| 2017 | 9,790,780 | 8,880,002 | 910,778 | 4.0 | 38% |
| 2018 | 15,077,397 | 12,367,431 | 2,709,966 | 5.3 | 42% |
| 2019 | 19,590,286 | 17,175,637 | 2,414,649 | 5.5 | 48% |
| 2020 | 29,475,656 | 22,839,120 | 6,636,536 | 7.6 | 50% |
| 2021 | 25,250,106 | 23,348,083 | 1,902,023 | 8.5 | 50% |
| 2022 | 27,937,401 | 27,398,438 | 538,963 | 7.3 | 48% |
| 2023 | 41,418,753 | 35,688,224 | 5,730,529 | 7.6 | 47% |
In its most recent public year (2023), this organization brought in $5,730,529 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.9 in 2011. Staff pay was 47% of spending. $195,634 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
Alpha Project For The Homeless'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