Shane Alyse Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 63,051 | 44,763 | 18,288 | 4.9 | — |
| 2014 | 30,696 | 16,312 | 14,384 | 24.0 | — |
| 2015 | 22,659 | 22,214 | 445 | 17.9 | — |
| 2016 | 16,701 | 15,595 | 1,106 | 26.3 | — |
| 2017 | 31,455 | 52,150 | −20,695 | 3.1 | — |
| 2018 | 49,550 | 20,564 | 28,986 | 24.8 | — |
| 2019 | 41,895 | 46,218 | −4,323 | 9.9 | — |
| 2020 | 38,248 | 35,272 | 2,976 | 14.0 | — |
| 2021 | 41,183 | 42,539 | −1,356 | 11.2 | — |
| 2022 | 56,401 | 45,669 | 10,732 | 13.3 | — |
| 2023 | 44,687 | 48,586 | −3,899 | 11.5 | — |
In its most recent public year (2023), this organization spent $3,899 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 4.9 in 2013.
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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