Als One Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,254,080 | 701,814 | 552,266 | 9.4 | 8% |
| 2017 | 1,161,154 | 1,535,728 | −374,574 | 1.4 | 9% |
| 2018 | 1,165,472 | 1,258,715 | −93,243 | 0.8 | 9% |
| 2019 | 994,136 | 746,219 | 247,917 | 5.3 | 16% |
| 2022 | 1,979,709 | 2,005,118 | −25,409 | 2.8 | 10% |
| 2023 | 2,013,983 | 1,850,909 | 163,074 | 4.1 | 13% |
In its most recent public year (2023), this organization brought in $163,074 more than it spent. Its reserves stood at about 4.1 months of spending, down from 9.4 in 2016. Staff pay was 13% 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
Als One Inc'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