Alliance Safety Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 19,949,642 | 18,491,773 | 1,457,869 | 13.8 | 35% |
| 2021 | 21,859,948 | 19,597,730 | 2,262,218 | 14.4 | 34% |
| 2022 | 21,039,422 | 20,572,110 | 467,312 | 14.9 | 32% |
In its most recent public year (2022), this organization brought in $467,312 more than it spent. Its reserves stood at about 14.9 months of spending, up from 13.8 in 2020. Staff pay was 32% of spending. $2,893 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 2022. 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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