Project Alianza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 113,185 | 41,963 | 71,222 | 32.5 | — |
| 2017 | 76,743 | 138,363 | −61,620 | 4.5 | — |
| 2018 | 250,869 | 161,408 | 89,461 | 10.5 | 24% |
| 2019 | 260,990 | 173,983 | 87,007 | 15.7 | 12% |
| 2020 | 451,343 | 308,757 | 142,586 | 16.1 | 21% |
| 2021 | 407,295 | 304,191 | 103,104 | 20.5 | 28% |
| 2022 | 727,632 | 299,847 | 427,785 | 37.9 | 28% |
| 2023 | 182,493 | 420,852 | −238,359 | 20.2 | 25% |
In its most recent public year (2023), this organization spent $238,359 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 32.5 in 2016. Staff pay was 25% 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
Project Alianza'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