The Alcyon Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,764 | 80,162 | −7,398 | 0.4 | — |
| 2012 | 103,874 | 96,261 | 7,613 | 1.3 | — |
| 2013 | 108,360 | 102,667 | 5,693 | 1.9 | — |
| 2014 | 129,660 | 126,571 | 3,089 | 1.8 | — |
| 2015 | 119,394 | 128,516 | −9,122 | 0.9 | — |
| 2016 | 168,221 | 158,897 | 9,324 | 1.5 | — |
| 2017 | 163,834 | 173,206 | −9,372 | 0.7 | — |
| 2018 | 188,935 | 183,178 | 5,757 | 1.0 | — |
| 2019 | 178,859 | 161,840 | 17,019 | 2.4 | — |
| 2020 | 153,513 | 167,888 | −14,375 | 1.3 | — |
| 2021 | 170,241 | 159,880 | 10,361 | 2.1 | — |
| 2022 | 156,284 | 145,870 | 10,414 | 3.2 | — |
| 2023 | 147,618 | 160,038 | −12,420 | 2.0 | — |
In its most recent public year (2023), this organization spent $12,420 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.4 in 2011.
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
The Alcyon 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