Alpha-1 Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,745,763 | 4,996,481 | 2,749,282 | 26.6 | 15% |
| 2012 | 7,985,052 | 4,662,714 | 3,322,338 | 37.0 | 16% |
| 2013 | 7,238,423 | 5,367,939 | 1,870,484 | 38.3 | 15% |
| 2014 | 7,725,147 | 5,930,306 | 1,794,841 | 41.8 | 16% |
| 2015 | 11,045,733 | 8,472,951 | 2,572,782 | 32.3 | 17% |
| 2016 | 9,997,921 | 9,502,067 | 495,854 | 28.9 | 17% |
| 2017 | 10,833,144 | 9,757,837 | 1,075,307 | 29.7 | 20% |
| 2018 | 10,631,929 | 9,202,987 | 1,428,942 | 33.4 | 21% |
| 2019 | 10,626,839 | 9,439,199 | 1,187,640 | 35.8 | 18% |
| 2020 | 11,171,403 | 7,410,910 | 3,760,493 | 40.3 | 18% |
| 2021 | 10,942,439 | 6,256,103 | 4,686,336 | 61.8 | 23% |
| 2022 | 10,890,084 | 6,364,206 | 4,525,878 | 62.0 | 22% |
| 2023 | 10,453,299 | 8,547,943 | 1,905,356 | 49.8 | 19% |
In its most recent public year (2023), this organization brought in $1,905,356 more than it spent. Its reserves stood at about 49.8 months of spending, up from 26.6 in 2011. Staff pay was 19% of spending. $2,409,994 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
Alpha-1 Foundation 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