Alex Community Center Seniors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 95,796 | 83,613 | 12,183 | 4.8 | 60% |
| 2015 | 98,880 | 103,423 | −4,543 | 3.3 | 64% |
| 2016 | 133,557 | 122,182 | 11,375 | 3.9 | 71% |
| 2017 | 160,138 | 132,305 | 27,833 | 6.4 | 75% |
| 2018 | 170,558 | 152,108 | 18,450 | 7.1 | 70% |
| 2019 | 147,395 | 171,537 | −24,142 | 4.6 | 60% |
| 2020 | 116,429 | 140,506 | −24,077 | 5.4 | 69% |
| 2021 | 140,447 | 150,146 | −9,699 | 3.0 | 71% |
| 2022 | 152,958 | 153,030 | −72 | 2.2 | 80% |
| 2023 | 177,060 | 184,468 | −7,408 | 1.8 | 73% |
In its most recent public year (2023), this organization spent $7,408 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 4.8 in 2014. Staff pay was 73% 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
Alex Community Center Seniors'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