Alpha House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 127,330 | 94,463 | 32,867 | 14.4 | — |
| 2013 | 111,578 | 101,214 | 10,364 | 14.7 | — |
| 2014 | 116,741 | 108,403 | 8,338 | 14.7 | — |
| 2015 | 146,996 | 125,504 | 21,492 | 17.0 | — |
| 2016 | 151,681 | 112,884 | 38,797 | 15.1 | 33% |
| 2017 | 149,716 | 121,277 | 28,439 | 17.4 | 47% |
| 2018 | 139,927 | 130,136 | 9,791 | 20.8 | 50% |
| 2019 | 248,495 | 135,895 | 112,600 | 30.4 | 48% |
| 2020 | 216,734 | 132,439 | 84,295 | 38.6 | 26% |
| 2021 | 216,596 | 139,920 | 76,676 | 56.2 | 27% |
| 2022 | 271,375 | 156,985 | 114,390 | 58.6 | 45% |
| 2023 | 272,082 | 209,779 | 62,303 | 47.4 | 37% |
| 2024 | 270,947 | 212,744 | 58,203 | 50.0 | 39% |
In its most recent public year (2024), this organization brought in $58,203 more than it spent. Its reserves stood at about 50 months of spending, up from 14.4 in 2012. Staff pay was 39% of spending. $16,387 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 2024. 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 House's IRS filings as a feed — one entry per filing year, through 2024. 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