Alpha Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,038,872 | 1,035,220 | 3,652 | 0.9 | 59% |
| 2012 | 1,023,851 | 1,053,201 | −29,350 | 0.9 | 60% |
| 2013 | 1,167,442 | 1,082,826 | 84,616 | 1.8 | 60% |
| 2014 | 1,174,545 | 1,106,986 | 67,559 | 2.5 | 60% |
| 2015 | 1,193,295 | 1,135,645 | 57,650 | 3.1 | 62% |
| 2016 | 1,201,463 | 1,118,023 | 83,440 | 4.4 | 65% |
| 2017 | 1,207,093 | 1,156,574 | 50,519 | 4.9 | 65% |
| 2018 | 1,118,319 | 1,150,277 | −31,958 | 4.3 | 67% |
| 2019 | 1,094,113 | 1,132,121 | −38,008 | 4.1 | 64% |
| 2020 | 934,100 | 1,096,677 | −162,577 | 2.5 | 68% |
| 2021 | 1,283,069 | 1,218,804 | 64,265 | 2.9 | 65% |
| 2022 | 884,209 | 1,124,809 | −240,600 | -0.9 | 58% |
| 2023 | 832,520 | 606,926 | 225,594 | 6.1 | 54% |
In its most recent public year (2023), this organization brought in $225,594 more than it spent. Its reserves stood at about 6.1 months of spending, up from 0.9 in 2011. Staff pay was 54% 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
Alpha Human Services Inc'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