Alight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,232,041 | 43,797,529 | −4,565,488 | 4.8 | 32% |
| 2012 | 11,031,330 | 8,741,017 | 2,290,313 | 27.2 | 39% |
| 2013 | 34,008,768 | 35,207,463 | −1,198,695 | 6.4 | 37% |
| 2014 | 38,018,523 | 33,586,045 | 4,432,478 | 8.3 | 39% |
| 2015 | 47,931,512 | 44,874,089 | 3,057,423 | 7.0 | 38% |
| 2016 | 40,571,809 | 47,532,837 | −6,961,028 | 4.9 | 40% |
| 2017 | 57,564,294 | 45,843,947 | 11,720,347 | 8.1 | 40% |
| 2018 | 61,923,387 | 56,876,240 | 5,047,147 | 7.6 | 37% |
| 2019 | 59,669,841 | 64,303,769 | −4,633,928 | 5.9 | 39% |
| 2020 | 51,749,005 | 58,879,820 | −7,130,815 | 5.0 | 37% |
| 2021 | 62,640,839 | 55,486,442 | 7,154,397 | 6.9 | 42% |
| 2022 | 62,496,973 | 57,323,496 | 5,173,477 | 7.7 | 41% |
| 2023 | 81,751,690 | 70,681,210 | 11,070,480 | 8.0 | 38% |
In its most recent public year (2023), this organization brought in $11,070,480 more than it spent. Its reserves stood at about 8 months of spending, up from 4.8 in 2011. Staff pay was 38% of spending. $43,243,577 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
Alight'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