Alliance College-Ready Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 670,613 | 77,700 | 592,913 | 91.6 | 25% |
| 2016 | 1,185,320 | 1,000,516 | 184,804 | 9.3 | 46% |
| 2017 | 3,777,916 | 4,471,547 | −693,631 | 0.3 | 39% |
| 2018 | 7,489,162 | 8,145,827 | −656,665 | -0.8 | 39% |
| 2019 | 1,999,783 | 2,052,133 | −52,350 | 0.0 | 44% |
| 2020 | 107,540,121 | 102,270,051 | 5,270,070 | 15.1 | 51% |
| 2021 | 218,694,003 | 181,980,545 | 36,713,458 | 10.9 | 51% |
| 2022 | 228,658,484 | 213,703,007 | 14,955,477 | 10.1 | 47% |
| 2023 | 283,253,257 | 252,555,309 | 30,697,948 | 10.0 | 49% |
In its most recent public year (2023), this organization brought in $30,697,948 more than it spent. Its reserves stood at about 10 months of spending, down from 91.6 in 2015. Staff pay was 49% of spending. $1,185,214 of its net assets are donor-restricted.
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
Alliance College-Ready Public Schools'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