Alicias House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,748 | 32,577 | 15,171 | 41.3 | — |
| 2012 | 70,044 | 45,356 | 24,688 | 36.2 | — |
| 2013 | 100,678 | 56,395 | 44,283 | 38.5 | — |
| 2014 | 108,679 | 68,695 | 39,984 | 38.6 | — |
| 2015 | 85,335 | 47,234 | 38,101 | 65.8 | — |
| 2016 | 94,488 | 48,121 | 46,367 | 76.2 | — |
| 2017 | 76,677 | 42,395 | 34,282 | 96.2 | — |
| 2018 | 93,951 | 63,376 | 30,575 | 70.1 | — |
| 2019 | 111,185 | 60,873 | 50,312 | 82.9 | — |
| 2020 | 233,125 | 99,192 | 133,933 | 66.1 | 0% |
| 2021 | 117,745 | 49,863 | 67,882 | 147.8 | 0% |
| 2022 | 502,289 | 438,776 | 63,513 | 18.5 | 0% |
| 2023 | 157,705 | 53,631 | 104,074 | 175.0 | 0% |
In its most recent public year (2023), this organization brought in $104,074 more than it spent. Its reserves stood at about 175 months of spending, up from 41.3 in 2011. Staff pay was 0% 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
Alicias House'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