Alpha New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 139,089 | 107,761 | 31,328 | 5.5 | — |
| 2019 | 138,997 | 116,149 | 22,848 | 7.5 | — |
| 2020 | 144,952 | 121,613 | 23,339 | 9.4 | — |
| 2021 | 132,524 | 140,903 | −8,379 | 7.4 | — |
| 2022 | 130,700 | 128,388 | 2,312 | 8.4 | — |
| 2023 | 259,916 | 137,762 | 122,154 | 18.2 | 55% |
In its most recent public year (2023), this organization brought in $122,154 more than it spent. Its reserves stood at about 18.2 months of spending, up from 5.5 in 2018. Staff pay was 55% 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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