Alexander County Partnership For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 803,886 | 791,414 | 12,472 | 1.1 | 25% |
| 2021 | 819,599 | 814,043 | 5,556 | 1.2 | 8% |
| 2022 | 829,546 | 822,546 | 7,000 | 1.3 | 25% |
| 2023 | 841,212 | 854,384 | −13,172 | 1.1 | 25% |
| 2024 | 946,017 | 915,416 | 30,601 | 1.4 | 24% |
In its most recent public year (2024), this organization brought in $30,601 more than it spent. Its reserves stood at about 1.4 months of spending. Staff pay was 24% of spending. $54,223 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 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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