Alpha Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,796,356 | 1,809,864 | −13,508 | 9.5 | 43% |
| 2012 | 1,957,973 | 1,893,355 | 64,618 | 9.5 | 51% |
| 2013 | 2,012,277 | 1,964,689 | 47,588 | 9.4 | 49% |
| 2014 | 2,036,354 | 1,899,277 | 137,077 | 10.6 | 49% |
| 2015 | 1,778,729 | 1,734,409 | 44,320 | -1.0 | 49% |
| 2016 | 1,781,063 | 1,897,612 | −116,549 | 10.1 | 48% |
| 2017 | 1,975,968 | 1,955,924 | 20,044 | 9.9 | 48% |
| 2018 | 2,003,641 | 2,075,411 | −71,770 | 8.9 | 46% |
| 2019 | 3,765,833 | 2,540,491 | 1,225,342 | 13.1 | 46% |
| 2020 | 3,442,636 | 2,798,844 | 643,792 | 14.6 | 38% |
| 2021 | 3,322,353 | 3,024,012 | 298,341 | 14.3 | 42% |
| 2022 | 3,286,586 | 3,180,400 | 106,186 | 14.0 | 44% |
| 2023 | 3,358,236 | 3,025,765 | 332,471 | 16.0 | 42% |
In its most recent public year (2023), this organization brought in $332,471 more than it spent. Its reserves stood at about 16 months of spending, up from 9.5 in 2011. Staff pay was 42% 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
Alpha Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works