Alapocas Maintenance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,182 | 76,939 | 17,243 | 8.8 | — |
| 2021 | 106,804 | 104,348 | 2,456 | 6.8 | — |
| 2022 | 67,302 | 59,932 | 7,370 | 13.2 | — |
| 2023 | 74,142 | 67,844 | 6,298 | 12.8 | — |
| 2024 | 72,765 | 58,155 | 14,610 | 18.0 | — |
In its most recent public year (2024), this organization brought in $14,610 more than it spent. Its reserves stood at about 18 months of spending, up from 8.8 in 2020.
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 2024. 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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