Agile Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 778,130 | 527,480 | 250,650 | 20.9 | 26% |
| 2012 | 850,538 | 495,519 | 355,019 | 30.9 | 25% |
| 2013 | 1,339,378 | 557,457 | 781,921 | 44.3 | 25% |
| 2014 | 1,268,132 | 625,835 | 642,297 | 51.8 | 22% |
| 2015 | 1,889,629 | 1,068,371 | 821,258 | 39.5 | 24% |
| 2016 | 1,892,246 | 1,008,125 | 884,121 | 52.4 | 27% |
| 2017 | 1,352,566 | 1,104,460 | 248,106 | 50.6 | 26% |
| 2018 | 1,553,975 | 1,126,202 | 427,773 | 54.1 | 27% |
| 2019 | 1,685,519 | 1,656,875 | 28,644 | 37.0 | 27% |
| 2020 | −420,336 | 1,799,327 | −2,219,663 | 19.3 | 39% |
| 2021 | 1,409,859 | 2,180,717 | −770,858 | 11.7 | 28% |
| 2022 | 3,835,725 | 3,380,086 | 455,639 | 9.1 | 16% |
| 2023 | 3,351,563 | 4,187,112 | −835,549 | 5.0 | 14% |
In its most recent public year (2023), this organization spent $835,549 more than it brought in. Its reserves stood at about 5 months of spending, down from 20.9 in 2011. Staff pay was 14% 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
Agile Alliance'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