Alliance Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,527,415 | 1,443,096 | 84,319 | 197.4 | 59% |
| 2021 | 2,507,913 | 1,469,603 | 1,038,310 | 215.1 | 61% |
| 2022 | 1,989,119 | 2,917,638 | −928,519 | 99.2 | 39% |
| 2023 | 1,764,890 | 2,367,270 | −602,380 | 163.7 | 52% |
In its most recent public year (2023), this organization spent $602,380 more than it brought in. Its reserves stood at about 163.7 months of spending, down from 197.4 in 2020. Staff pay was 52% 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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