Alexian Brothers Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,003,570 | 35,199,732 | 803,838 | 14.6 | 29% |
| 2012 | 21,173,788 | 17,345,487 | 3,828,301 | 28.9 | 30% |
| 2013 | 39,527,005 | 36,572,824 | 2,954,181 | 14.9 | 29% |
| 2014 | 39,026,922 | 36,151,482 | 2,875,440 | 9.6 | 31% |
| 2015 | 39,267,814 | 35,883,069 | 3,384,745 | 6.9 | 30% |
| 2016 | 39,905,027 | 37,920,647 | 1,984,380 | 7.8 | 30% |
| 2017 | 30,120,130 | 26,470,368 | 3,649,762 | 12.3 | 31% |
| 2018 | 30,039,626 | 26,153,924 | 3,885,702 | 15.1 | 28% |
| 2019 | 29,438,936 | 26,630,232 | 2,808,704 | 15.3 | 28% |
| 2020 | 28,238,318 | 26,754,996 | 1,483,322 | 15.0 | 31% |
| 2021 | 31,662,164 | 27,211,017 | 4,451,147 | 17.6 | 30% |
| 2022 | 33,080,736 | 27,781,358 | 5,299,378 | 16.3 | 30% |
| 2023 | 28,570,964 | 28,470,847 | 100,117 | 12.4 | 31% |
In its most recent public year (2023), this organization brought in $100,117 more than it spent. Its reserves stood at about 12.4 months of spending, down from 14.6 in 2011. Staff pay was 31% 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
Alexian Brothers Community Services'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