Alyssum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 393,716 | 374,494 | 19,222 | 0.6 | 65% |
| 2014 | 627,576 | 483,344 | 144,232 | 4.1 | 63% |
| 2015 | 478,609 | 458,412 | 20,197 | 4.8 | 67% |
| 2016 | 467,033 | 449,307 | 17,726 | 5.4 | 68% |
| 2017 | 468,169 | 461,785 | 6,384 | 5.4 | 71% |
| 2018 | 464,985 | 461,616 | 3,369 | 5.5 | 73% |
| 2019 | 504,566 | 503,976 | 590 | 5.0 | 68% |
| 2020 | 506,262 | 502,784 | 3,478 | 5.1 | 66% |
| 2021 | 468,317 | 463,638 | 4,679 | 5.7 | 72% |
| 2022 | 500,107 | 493,053 | 7,054 | 5.5 | 72% |
| 2023 | 533,801 | 525,032 | 8,769 | 5.4 | 73% |
In its most recent public year (2023), this organization brought in $8,769 more than it spent. Its reserves stood at about 5.4 months of spending, up from 0.6 in 2013. Staff pay was 73% 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
Alyssum Inc'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