Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,368,257 | 19,293,390 | 1,074,867 | 7.0 | 64% |
| 2021 | 21,376,645 | 20,076,382 | 1,300,263 | 7.5 | 62% |
| 2022 | 23,957,299 | 20,976,723 | 2,980,576 | 8.9 | 59% |
| 2023 | 23,691,042 | 24,719,228 | −1,028,186 | 7.1 | 55% |
In its most recent public year (2023), this organization spent $1,028,186 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 55% of spending. $4,012,377 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works