Alpha-Jax Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,130 | 16,998 | 4,132 | 101.0 | — |
| 2012 | 25,846 | 4,695 | 21,151 | 419.6 | — |
| 2013 | 25,353 | 11,935 | 13,418 | 178.5 | — |
| 2014 | 33,999 | 17,754 | 16,245 | 129.8 | — |
| 2015 | 666 | 22,262 | −21,596 | 91.9 | — |
| 2016 | 27,638 | 17,423 | 10,215 | 124.5 | — |
| 2017 | 6,514 | 22,623 | −16,109 | 87.3 | — |
| 2018 | 21,558 | 129,099 | −107,541 | 5.3 | — |
| 2019 | 35,684 | 23,799 | 11,885 | 34.8 | — |
| 2020 | 9,353 | 26,828 | −17,475 | 23.0 | — |
In its most recent public year (2020), this organization spent $17,475 more than it brought in. Its reserves stood at about 23 months of spending, down from 101 in 2011.
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 2020. 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
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