Alvord Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,319 | 41,787 | 44,532 | 37.0 | 0% |
| 2012 | 48,480 | 67,112 | −18,632 | 19.7 | 0% |
| 2013 | 41,505 | 38,862 | 2,643 | 34.8 | 0% |
| 2014 | 37,281 | 34,805 | 2,476 | 39.7 | 0% |
| 2015 | 49,335 | 53,113 | −3,778 | 25.2 | 0% |
| 2016 | 53,750 | 62,325 | −8,575 | 19.8 | 0% |
| 2017 | 61,306 | 63,732 | −2,426 | 18.9 | 0% |
| 2018 | 73,282 | 67,922 | 5,360 | 18.7 | 0% |
| 2019 | 91,081 | 71,177 | 19,904 | 21.2 | 0% |
| 2020 | 76,652 | 49,327 | 27,325 | 37.2 | 0% |
| 2021 | 75,045 | 30,362 | 44,683 | 78.2 | 0% |
| 2022 | 71,530 | 55,086 | 16,444 | 46.7 | 0% |
| 2023 | 77,179 | 84,492 | −7,313 | 29.4 | 0% |
In its most recent public year (2023), this organization spent $7,313 more than it brought in. Its reserves stood at about 29.4 months of spending, down from 37 in 2011. Staff pay was 0% of spending. $54,174 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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