Alpha News
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 170,000 | 165,704 | 4,296 | 0.3 | — |
| 2016 | 164,221 | 144,329 | 19,892 | 2.0 | — |
| 2017 | 198,260 | 199,025 | −765 | 1.4 | — |
| 2018 | 156,417 | 155,825 | 592 | 1.8 | — |
| 2019 | 175,935 | 165,017 | 10,918 | 2.0 | — |
| 2020 | 331,071 | 329,627 | 1,444 | 1.0 | 0% |
| 2021 | 599,031 | 476,353 | 122,678 | 3.8 | 28% |
| 2022 | 951,393 | 737,789 | 213,604 | 5.9 | 44% |
| 2023 | 811,070 | 799,267 | 11,803 | 5.5 | 36% |
In its most recent public year (2023), this organization brought in $11,803 more than it spent. Its reserves stood at about 5.5 months of spending, up from 0.3 in 2015. Staff pay was 36% 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
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