Alpha Grand Rapids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 304,165 | 290,112 | 14,053 | 9.7 | 35% |
| 2012 | 322,913 | 336,069 | −13,156 | 7.9 | 12% |
| 2013 | 363,956 | 346,228 | 17,728 | 8.3 | 49% |
| 2014 | 421,127 | 439,295 | −18,168 | 6.1 | 39% |
| 2015 | 260,946 | 164,474 | 96,472 | 22.4 | 43% |
| 2016 | 803,104 | 765,230 | 37,874 | 5.4 | 35% |
| 2017 | 1,194,683 | 1,018,147 | 176,536 | 6.1 | 29% |
| 2018 | 1,793,717 | 1,230,729 | 562,988 | 11.1 | 33% |
| 2019 | 1,704,474 | 1,296,198 | 408,276 | 15.7 | 39% |
| 2020 | 1,653,907 | 1,218,577 | 435,330 | 21.9 | 41% |
| 2021 | 2,003,873 | 1,429,948 | 573,925 | 24.2 | 40% |
| 2022 | 1,977,851 | 1,824,104 | 153,747 | 19.9 | 40% |
| 2023 | 2,084,450 | 2,209,503 | −125,053 | 15.9 | 42% |
In its most recent public year (2023), this organization spent $125,053 more than it brought in. Its reserves stood at about 15.9 months of spending, up from 9.7 in 2011. Staff pay was 42% of spending. $115,107 of its net assets are donor-restricted.
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
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