Alfalit International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,239,271 | 2,224,819 | 14,452 | 3.7 | 7% |
| 2011 | 4,310,126 | 4,399,599 | −89,473 | 1.4 | 5% |
| 2012 | 3,698,768 | 3,802,391 | −103,623 | 1.3 | 5% |
| 2013 | 3,871,260 | 3,873,157 | −1,897 | 1.2 | 2% |
| 2014 | 2,827,805 | 2,786,028 | 41,777 | 1.9 | 5% |
| 2015 | 4,513,393 | 4,219,117 | 294,276 | 2.1 | 7% |
| 2016 | 3,803,777 | 3,831,447 | −27,670 | 2.1 | 32% |
| 2017 | 4,186,560 | 4,082,378 | 104,182 | 2.5 | 11% |
| 2018 | 5,438,337 | 5,148,808 | 289,529 | 2.1 | 20% |
| 2019 | 5,379,141 | 5,326,310 | 52,831 | 2.1 | 16% |
| 2020 | 3,230,779 | 3,211,252 | 19,527 | 3.6 | 39% |
| 2021 | 2,969,351 | 2,408,380 | 560,971 | 7.6 | 47% |
| 2022 | 3,897,873 | 3,598,664 | 299,209 | 6.1 | 45% |
In its most recent public year (2022), this organization brought in $299,209 more than it spent. Its reserves stood at about 6.1 months of spending, up from 3.7 in 2010. Staff pay was 45% of spending. $32,954 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 2022. 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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