Alba Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,388,089 | 8,944,084 | 444,005 | 1.9 | 49% |
| 2021 | 10,871,301 | 10,363,615 | 507,686 | 2.2 | 40% |
| 2022 | 9,369,861 | 9,937,923 | −568,062 | 1.6 | 39% |
| 2023 | 2,845,185 | 3,774,581 | −929,396 | 1.4 | 25% |
In its most recent public year (2023), this organization spent $929,396 more than it brought in. Its reserves stood at about 1.4 months of spending. Staff pay was 25% 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
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