Alexandria Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,516 | 93,586 | −10,070 | 20.6 | — |
| 2012 | 89,695 | 91,958 | −2,263 | 20.6 | — |
| 2013 | 73,002 | 64,119 | 8,883 | 31.3 | — |
| 2014 | 105,515 | 79,845 | 25,670 | 28.9 | — |
| 2015 | 82,671 | 79,439 | 3,232 | 29.6 | — |
| 2016 | 64,358 | 75,434 | −11,076 | 29.4 | — |
| 2017 | 71,370 | 73,795 | −2,425 | 29.7 | — |
| 2018 | 167,896 | 76,578 | 91,318 | 42.4 | — |
| 2019 | 66,986 | 78,587 | −11,601 | 39.6 | — |
| 2020 | 133,272 | 86,730 | 46,542 | 42.3 | — |
| 2021 | 80,596 | 92,546 | −11,950 | 38.1 | — |
| 2022 | 69,103 | 105,356 | −36,253 | 29.3 | — |
| 2023 | 94,013 | 99,847 | −5,834 | 30.3 | — |
In its most recent public year (2023), this organization spent $5,834 more than it brought in. Its reserves stood at about 30.3 months of spending, up from 20.6 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
Alexandria Community Center Inc'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