Alpaca Share
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 23,492 | 14,162 | 9,330 | 12.2 | — |
| 2016 | 22,982 | 22,297 | 685 | 8.1 | — |
| 2017 | 112,918 | 37,131 | 75,787 | 29.4 | — |
| 2018 | 42,379 | 51,124 | −8,745 | 19.3 | — |
| 2019 | 35,151 | 79,748 | −44,597 | 5.7 | — |
| 2020 | −19,264 | 0 | −19,264 | — | — |
| 2021 | 5,847 | 0 | 5,847 | — | — |
| 2022 | 8,203 | 1,386 | 6,817 | 1133.8 | — |
| 2023 | 20,536 | 450 | 20,086 | 4027.8 | — |
In its most recent public year (2023), this organization brought in $20,086 more than it spent. Its reserves stood at about 4027.8 months of spending, up from 12.2 in 2015.
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
Alpaca Share's IRS filings as a feed — one entry per filing year, through 2023. 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