New Alpha Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 910 | 910 | 0 | 0.0 | — |
| 2016 | 65,000 | 15,077 | 49,923 | 39.7 | — |
| 2017 | 93,991 | 70,781 | 23,210 | 12.4 | — |
| 2018 | 217,277 | 280,090 | −62,813 | 0.4 | 0% |
| 2020 | 355,537 | 329,567 | 25,970 | 1.1 | 0% |
| 2021 | 535,697 | 354,763 | 180,934 | 7.1 | 0% |
| 2022 | 854,734 | 863,629 | −8,895 | 2.8 | 5% |
| 2023 | 976,771 | 987,849 | −11,078 | 2.3 | 15% |
In its most recent public year (2023), this organization spent $11,078 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0 in 2015. Staff pay was 15% 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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