Alchemia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,020,143 | 971,307 | 48,836 | 5.4 | 35% |
| 2012 | 1,264,823 | 1,151,145 | 113,678 | 5.7 | 42% |
| 2013 | 1,179,662 | 1,230,585 | −50,923 | 5.6 | 59% |
| 2014 | 1,300,853 | 1,358,234 | −57,381 | 4.4 | 56% |
| 2015 | 677,960 | 666,243 | 11,717 | 9.5 | 54% |
| 2016 | 1,376,818 | 1,368,046 | 8,772 | 4.7 | 54% |
| 2017 | 1,483,165 | 1,426,726 | 56,439 | 5.0 | 62% |
| 2018 | 1,554,866 | 1,561,202 | −6,336 | 4.5 | 64% |
| 2019 | 1,546,370 | 1,473,043 | 73,327 | 5.4 | 63% |
| 2020 | 1,454,355 | 1,354,866 | 99,489 | 6.7 | 62% |
| 2021 | 1,476,037 | 1,300,927 | 175,110 | 8.6 | 61% |
| 2022 | 1,698,249 | 1,315,568 | 382,681 | 12.6 | 58% |
| 2023 | 1,587,376 | 1,310,608 | 276,768 | 13.9 | 10% |
In its most recent public year (2023), this organization brought in $276,768 more than it spent. Its reserves stood at about 13.9 months of spending, up from 5.4 in 2011. Staff pay was 10% of spending. $6,530 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
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