Alphanet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,208,040 | 7,232,047 | 975,993 | 7.7 | 29% |
| 2012 | 11,104,246 | 8,420,709 | 2,683,537 | 10.4 | 30% |
| 2013 | 9,871,505 | 8,384,440 | 1,487,065 | 13.4 | 30% |
| 2014 | 10,088,537 | 8,999,501 | 1,089,036 | 15.0 | 30% |
| 2015 | 12,712,737 | 10,039,425 | 2,673,312 | 16.6 | 30% |
| 2016 | 13,706,956 | 11,140,912 | 2,566,044 | 17.5 | 29% |
| 2017 | 14,071,167 | 10,447,785 | 3,623,382 | 23.6 | 33% |
| 2018 | 16,273,386 | 10,372,215 | 5,901,171 | 30.4 | 19% |
| 2019 | 16,068,277 | 14,962,838 | 1,105,439 | 22.8 | 7% |
| 2020 | 15,241,817 | 12,219,139 | 3,022,678 | 31.0 | 9% |
| 2021 | 15,714,940 | 11,693,319 | 4,021,621 | 40.4 | 11% |
| 2022 | 15,148,611 | 12,157,362 | 2,991,249 | 38.2 | 15% |
| 2023 | 14,481,795 | 13,079,758 | 1,402,037 | 38.3 | 17% |
In its most recent public year (2023), this organization brought in $1,402,037 more than it spent. Its reserves stood at about 38.3 months of spending, up from 7.7 in 2011. Staff pay was 17% of spending. $485,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works