Alpha Service Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 962,061 | 907,563 | 54,498 | 12.6 | 54% |
| 2012 | 921,094 | 897,015 | 24,079 | 13.6 | 56% |
| 2013 | 913,563 | 901,038 | 12,525 | 14.8 | 56% |
| 2014 | 1,064,317 | 976,361 | 87,956 | 14.6 | 56% |
| 2015 | 1,087,297 | 1,022,788 | 64,509 | 14.3 | 65% |
| 2016 | 1,060,230 | 989,898 | 70,332 | 15.9 | 64% |
| 2017 | 1,080,365 | 1,029,771 | 50,594 | 16.7 | 61% |
| 2018 | 883,099 | 966,238 | −83,139 | 15.3 | 61% |
| 2019 | 892,200 | 955,874 | −63,674 | 16.6 | 66% |
| 2020 | 765,819 | 893,814 | −127,995 | 16.7 | 65% |
| 2021 | 1,081,092 | 1,121,380 | −40,288 | 13.8 | 61% |
| 2022 | 2,848,153 | 1,980,944 | 867,209 | 10.8 | 68% |
| 2023 | 1,973,159 | 2,407,663 | −434,504 | 2.4 | 59% |
In its most recent public year (2023), this organization spent $434,504 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 12.6 in 2011. Staff pay was 59% 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 Service Industries'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