Alpha Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 307,826 | 303,739 | 4,087 | 1.5 | 56% |
| 2012 | 334,281 | 367,197 | −32,916 | 0.2 | 53% |
| 2013 | 475,587 | 410,951 | 64,636 | 6.7 | 53% |
| 2014 | 386,269 | 601,161 | −214,892 | 0.3 | 56% |
| 2015 | 565,722 | 489,794 | 75,928 | 2.2 | 63% |
| 2016 | 497,376 | 518,493 | −21,117 | 1.6 | 58% |
| 2017 | 632,985 | 589,898 | 43,087 | 2.3 | 61% |
| 2018 | 692,773 | 611,518 | 81,255 | 3.8 | 54% |
| 2019 | 620,559 | 683,049 | −62,490 | 2.3 | 49% |
| 2020 | 758,907 | 724,737 | 34,170 | 2.7 | 33% |
| 2021 | 709,352 | 496,829 | 212,523 | 9.1 | 53% |
| 2022 | 461,533 | 543,634 | −82,101 | 6.7 | 48% |
| 2023 | 425,908 | 497,243 | −71,335 | 5.6 | 46% |
In its most recent public year (2023), this organization spent $71,335 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 1.5 in 2011. Staff pay was 46% of spending.
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 Clinics'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