Alcap Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 162,623 | 162,057 | 566 | 12.4 | 31% |
| 2012 | 137,542 | 109,829 | 27,713 | 19.8 | 33% |
| 2013 | 110,073 | 93,190 | 16,883 | 23.6 | 34% |
| 2014 | 91,138 | 85,614 | 5,524 | 24.3 | 38% |
| 2015 | 71,601 | 99,500 | −27,899 | 17.5 | 32% |
| 2016 | 86,729 | 98,869 | −12,140 | 16.2 | — |
| 2017 | 148,878 | 156,017 | −7,139 | 9.7 | — |
| 2018 | 163,467 | 165,470 | −2,003 | 9.0 | — |
| 2019 | 153,110 | 129,586 | 23,524 | 13.9 | 46% |
| 2020 | 107,427 | 99,746 | 7,681 | 19.8 | 43% |
| 2021 | 111,115 | 99,424 | 11,691 | 21.3 | 45% |
| 2022 | 627,410 | 110,504 | 516,906 | 74.5 | 53% |
| 2023 | 86,201 | 83,232 | 2,969 | 98.9 | 78% |
In its most recent public year (2023), this organization brought in $2,969 more than it spent. Its reserves stood at about 98.9 months of spending, up from 12.4 in 2011. Staff pay was 78% of spending. $685,878 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 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
Alcap Education'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