Alpha Management Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 2,386,668 | 2,089,230 | 297,438 | 2.8 | 27% |
| 2015 | 2,382,495 | 2,183,470 | 199,025 | 2.5 | 26% |
| 2016 | 2,699,516 | 2,374,100 | 325,416 | 3.9 | 25% |
| 2017 | 2,748,792 | 2,351,510 | 397,282 | 5.1 | 23% |
| 2018 | 2,881,823 | 2,580,733 | 301,090 | 5.9 | 24% |
| 2019 | 2,763,297 | 2,586,120 | 177,177 | 6.7 | 26% |
| 2020 | 2,807,774 | 2,579,878 | 227,896 | 8.4 | 29% |
| 2021 | 2,680,149 | 2,379,667 | 300,482 | 10.8 | 29% |
| 2022 | 2,438,182 | 2,406,945 | 31,237 | 10.1 | 31% |
| 2023 | 3,639,171 | 3,052,299 | 586,872 | 9.1 | 24% |
In its most recent public year (2023), this organization brought in $586,872 more than it spent. Its reserves stood at about 9.1 months of spending, up from 2.8 in 2014. Staff pay was 24% 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
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