Alexandria Youth Activities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,032 | 61,699 | 3,333 | 13.7 | — |
| 2012 | 84,326 | 68,559 | 15,767 | 15.1 | — |
| 2013 | 118,761 | 71,431 | 47,330 | 22.4 | — |
| 2014 | 117,841 | 133,958 | −16,117 | 10.5 | — |
| 2015 | 113,809 | 119,495 | −5,686 | 11.2 | — |
| 2016 | 116,777 | 115,663 | 1,114 | 11.7 | — |
| 2017 | 158,868 | 139,220 | 19,648 | 11.4 | — |
| 2018 | 148,749 | 157,887 | −9,138 | 6.9 | — |
| 2019 | 146,788 | 205,512 | −58,724 | 1.2 | — |
| 2020 | 73,290 | 73,163 | 127 | 2.8 | — |
| 2021 | 105,670 | 100,168 | 5,502 | 2.7 | — |
| 2022 | 128,624 | 119,409 | 9,215 | 3.2 | — |
| 2023 | 175,869 | 182,180 | −6,311 | 1.7 | — |
In its most recent public year (2023), this organization spent $6,311 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 13.7 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
Alexandria Youth Activities'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