Aleph Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,708,315 | 1,647,612 | 60,703 | -0.1 | 37% |
| 2012 | 1,916,408 | 1,956,953 | −40,545 | -0.7 | 38% |
| 2013 | 2,191,931 | 2,179,307 | 12,624 | -0.5 | 30% |
| 2014 | 2,631,037 | 2,732,077 | −101,040 | -0.9 | 30% |
| 2015 | 3,273,958 | 3,315,114 | −41,156 | -0.8 | 25% |
| 2016 | 3,827,858 | 3,808,626 | 19,232 | -0.5 | 19% |
| 2017 | 3,865,602 | 3,717,868 | 147,734 | -0.1 | 39% |
| 2018 | 5,604,766 | 5,807,532 | −202,766 | -0.5 | 40% |
| 2019 | 6,685,513 | 6,899,081 | −213,568 | -0.8 | 35% |
| 2020 | 7,127,481 | 6,661,475 | 466,006 | 0.1 | 41% |
| 2021 | 7,284,474 | 7,258,860 | 25,614 | 0.1 | 43% |
| 2022 | 9,147,480 | 9,364,919 | −217,439 | -0.1 | 46% |
| 2023 | 9,781,230 | 10,088,639 | −307,409 | -0.5 | 47% |
In its most recent public year (2023), this organization spent $307,409 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 47% 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
Aleph Institute'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