Model Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,522 | 68,591 | 33,931 | 6.1 | — |
| 2021 | 155,831 | 128,779 | 27,052 | 5.8 | — |
| 2022 | 235,813 | 218,946 | 16,867 | 4.3 | 63% |
| 2023 | 346,621 | 368,287 | −21,666 | 3.5 | 54% |
In its most recent public year (2023), this organization spent $21,666 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 6.1 in 2020. Staff pay was 54% 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
Model Alliance'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