Alphapointe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,952,959 | 7,564,575 | 388,384 | 29.4 | 48% |
| 2012 | 8,937,337 | 8,491,204 | 446,133 | 28.5 | 48% |
| 2013 | 8,748,292 | 9,283,060 | −534,768 | 26.0 | 47% |
| 2014 | 14,718,375 | 11,219,134 | 3,499,241 | 25.5 | 44% |
| 2015 | 13,092,952 | 12,503,693 | 589,259 | 22.2 | 45% |
| 2016 | 12,164,308 | 10,848,997 | 1,315,311 | 27.3 | 49% |
| 2017 | 50,331,972 | 48,503,600 | 1,828,372 | 6.5 | 24% |
| 2018 | 57,423,185 | 56,097,946 | 1,325,239 | 6.1 | 21% |
| 2019 | 59,443,182 | 59,395,136 | 48,046 | 5.5 | 21% |
| 2020 | 65,874,700 | 64,013,950 | 1,860,750 | 5.4 | 20% |
| 2021 | 62,807,791 | 63,989,831 | −1,182,040 | 5.3 | 20% |
| 2022 | 65,983,959 | 59,586,111 | 6,397,848 | 6.9 | 21% |
| 2023 | 65,149,206 | 65,302,728 | −153,522 | 6.3 | 21% |
In its most recent public year (2023), this organization spent $153,522 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 29.4 in 2011. Staff pay was 21% of spending. $6,248,928 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 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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