Alive Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,957,405 | 2,410,460 | 546,945 | 9.0 | 28% |
| 2021 | 6,253,644 | 4,652,380 | 1,601,264 | 9.1 | 13% |
| 2022 | 3,487,816 | 4,215,232 | −727,416 | 8.0 | 15% |
| 2023 | 4,735,432 | 4,787,473 | −52,041 | 7.1 | 18% |
In its most recent public year (2023), this organization spent $52,041 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 9 in 2020. Staff pay was 18% 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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