Alpha Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 739,093 | 732,734 | 6,359 | 5.6 | 57% |
| 2012 | 572,823 | 674,695 | −101,872 | 4.3 | 49% |
| 2013 | 630,817 | 625,676 | 5,141 | 4.7 | 36% |
| 2014 | 688,245 | 674,719 | 13,526 | 4.6 | 34% |
| 2015 | 804,251 | 710,237 | 94,014 | 6.0 | 39% |
| 2016 | 952,175 | 857,454 | 94,721 | 6.3 | 40% |
| 2017 | 1,237,087 | 791,959 | 445,128 | 13.6 | 48% |
| 2018 | 1,102,557 | 825,169 | 277,388 | 17.0 | 48% |
| 2019 | 966,920 | 904,261 | 62,659 | 16.4 | 47% |
| 2020 | 1,269,703 | 809,406 | 460,297 | 25.1 | 54% |
| 2021 | 1,882,584 | 873,491 | 1,009,093 | 37.2 | 47% |
| 2022 | 1,714,718 | 975,240 | 739,478 | 42.4 | 48% |
| 2023 | 1,626,218 | 1,131,924 | 494,294 | 41.8 | 49% |
In its most recent public year (2023), this organization brought in $494,294 more than it spent. Its reserves stood at about 41.8 months of spending, up from 5.6 in 2011. Staff pay was 49% of spending.
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 Center'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