The Alice Birney Parent Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 114,590 | 152,393 | −37,803 | 4.6 | — |
| 2010 | 51,337 | 28,002 | 23,335 | 45.1 | — |
| 2011 | 54,967 | 15,348 | 39,619 | 60.0 | — |
| 2012 | 252,903 | 137,993 | 114,910 | 15.9 | 0% |
| 2013 | 307,623 | 232,005 | 75,618 | 13.4 | 0% |
| 2014 | 279,896 | 214,613 | 65,283 | 17.8 | 0% |
| 2015 | 336,208 | 266,361 | 69,847 | 17.5 | 0% |
| 2016 | 345,553 | 291,141 | 54,412 | 18.3 | 0% |
| 2017 | 381,697 | 281,907 | 99,790 | 20.5 | 0% |
| 2018 | 260,237 | 222,467 | 37,770 | 28.0 | 0% |
| 2019 | 292,831 | 268,228 | 24,603 | 24.3 | 14% |
| 2020 | 80,770 | 76,359 | 4,411 | 86.1 | 22% |
| 2021 | 12,345 | 85,021 | −72,676 | 67.0 | 20% |
| 2022 | 103,642 | 92,767 | 10,875 | 62.8 | 0% |
| 2023 | 185,522 | 145,222 | 40,300 | 43.5 | 0% |
In its most recent public year (2023), this organization brought in $40,300 more than it spent. Its reserves stood at about 43.5 months of spending, up from 4.6 in 2008. Staff pay was 0% 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
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