Alianza Dv Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 912,095 | 887,579 | 24,516 | 4.7 | 68% |
| 2013 | 948,925 | 950,568 | −1,643 | 4.4 | 66% |
| 2014 | 952,531 | 963,302 | −10,771 | 4.2 | 65% |
| 2015 | 1,116,076 | 1,043,563 | 72,513 | 4.7 | 63% |
| 2016 | 1,186,850 | 1,064,471 | 122,379 | 6.0 | 65% |
| 2017 | 1,330,053 | 1,161,894 | 168,159 | 7.2 | 60% |
| 2018 | 1,230,091 | 1,226,854 | 3,237 | 6.9 | 62% |
| 2019 | 1,364,250 | 1,298,248 | 66,002 | 7.1 | 56% |
| 2020 | 1,653,818 | 1,680,951 | −27,133 | 5.3 | 58% |
| 2021 | 2,248,492 | 2,037,529 | 210,963 | 5.6 | 54% |
| 2022 | 2,193,822 | 2,054,739 | 139,083 | 6.4 | 53% |
| 2023 | 2,212,849 | 2,505,417 | −292,568 | 3.8 | 56% |
In its most recent public year (2023), this organization spent $292,568 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 56% 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
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