Texas Alpha House Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,338 | 835,948 | 204,390 | 3.2 | 0% |
| 2012 | 272,821 | 353,019 | −80,198 | 4.8 | 0% |
| 2013 | 1,307,173 | 357,686 | 949,487 | 36.6 | 0% |
| 2014 | 562,961 | 506,455 | 56,506 | 27.0 | 0% |
| 2015 | 8,412,532 | 325,927 | 8,086,605 | 339.7 | 0% |
| 2016 | 8,434,551 | 907,532 | 7,527,019 | 221.5 | 0% |
| 2017 | 1,600,252 | 706,717 | 893,535 | 301.5 | 0% |
| 2018 | 801,172 | 1,053,212 | −252,040 | 199.4 | 0% |
| 2019 | 633,968 | 1,028,271 | −394,303 | 199.6 | 0% |
| 2020 | 524,790 | 1,071,448 | −546,658 | 183.8 | 0% |
| 2021 | 509,000 | 1,039,522 | −530,522 | 183.4 | 0% |
| 2022 | 530,000 | 1,045,486 | −515,486 | 176.4 | 0% |
| 2023 | 600,000 | 990,630 | −390,630 | 181.4 | 0% |
In its most recent public year (2023), this organization spent $390,630 more than it brought in. Its reserves stood at about 181.4 months of spending, up from 3.2 in 2011. 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
Texas Alpha House Board Inc'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