Alkebu-Lan Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,003,376 | 963,582 | 39,794 | 4.1 | 33% |
| 2012 | 748,225 | 745,075 | 3,150 | 5.3 | 37% |
| 2013 | 842,007 | 844,203 | −2,196 | 4.6 | 37% |
| 2014 | 897,042 | 924,038 | −26,996 | 3.9 | 31% |
| 2015 | 624,332 | 623,637 | 695 | 5.8 | 29% |
| 2016 | 626,150 | 620,816 | 5,334 | 5.9 | 22% |
| 2017 | 726,659 | 652,390 | 74,269 | 7.0 | 22% |
| 2018 | 612,777 | 625,931 | −13,154 | 7.0 | 21% |
| 2019 | 449,614 | 558,201 | −108,587 | 5.6 | 22% |
| 2020 | 438,584 | 401,427 | 37,157 | 8.8 | 14% |
| 2021 | 371,106 | 446,685 | −75,579 | 6.3 | 1% |
| 2022 | 558,494 | 545,484 | 13,010 | 5.6 | 22% |
| 2023 | 624,181 | 559,091 | 65,090 | 7.0 | 19% |
In its most recent public year (2023), this organization brought in $65,090 more than it spent. Its reserves stood at about 7 months of spending, up from 4.1 in 2011. Staff pay was 19% 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
Alkebu-Lan Village'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