Alpha 1 Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 500 | 1,944 | −1,444 | 227.4 | — |
| 2021 | 0 | 691 | −691 | 627.7 | — |
| 2022 | 0 | 624 | −624 | 683.1 | — |
| 2023 | 0 | 624 | −624 | 671.1 | — |
In its most recent public year (2023), this organization spent $624 more than it brought in. Its reserves stood at about 671.1 months of spending, up from 227.4 in 2020.
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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