Alice Volunteer Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,186 | 79,703 | 22,483 | 37.4 | — |
| 2012 | 98,947 | 91,922 | 7,025 | 33.3 | — |
| 2013 | 148,546 | 106,729 | 41,817 | 33.4 | — |
| 2014 | 149,864 | 135,407 | 14,457 | 27.6 | — |
| 2015 | 164,112 | 133,404 | 30,708 | 30.8 | — |
| 2016 | 147,178 | 120,973 | 26,205 | 36.5 | — |
| 2017 | 156,797 | 115,018 | 41,779 | 42.8 | — |
| 2018 | 146,537 | 120,337 | 26,200 | 43.5 | — |
| 2019 | 198,263 | 116,238 | 82,025 | 53.3 | 3% |
| 2020 | 144,524 | 123,256 | 21,268 | 52.3 | 3% |
| 2021 | 135,954 | 117,789 | 18,165 | 56.6 | 3% |
| 2022 | 153,693 | 129,531 | 24,162 | 53.7 | 2% |
| 2023 | 170,580 | 121,594 | 48,986 | 62.0 | 4% |
In its most recent public year (2023), this organization brought in $48,986 more than it spent. Its reserves stood at about 62 months of spending, up from 37.4 in 2011. Staff pay was 4% 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
Alice Volunteer Services'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