Alex Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,437 | 10,112 | 61,325 | 76.1 | — |
| 2013 | 21,450 | 80,691 | −59,241 | 0.7 | — |
| 2014 | 74,138 | 68,001 | 6,137 | 1.9 | — |
| 2017 | 55,700 | 59,616 | −3,916 | 1.6 | — |
| 2018 | 41,504 | 36,391 | 5,113 | 4.4 | — |
| 2019 | 44,659 | 35,342 | 9,317 | 7.7 | — |
| 2020 | 47,848 | 68,962 | −21,114 | 0.3 | — |
| 2021 | 111,616 | 98,476 | 13,140 | 3.3 | — |
| 2022 | 66,376 | 71,795 | −5,419 | 3.6 | — |
| 2023 | 62,986 | 77,489 | −14,503 | 1.1 | — |
In its most recent public year (2023), this organization spent $14,503 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 76.1 in 2012.
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
Alex Foundation'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