Alpha Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 704,272 | 478,786 | 225,486 | 10.6 | 52% |
| 2012 | 493,093 | 596,067 | −102,974 | 6.5 | 56% |
| 2013 | 452,184 | 538,249 | −86,065 | 5.2 | 57% |
| 2014 | 411,281 | 418,622 | −7,341 | 6.5 | 56% |
| 2015 | 504,706 | 467,284 | 37,422 | 6.8 | 56% |
| 2016 | 466,749 | 497,701 | −30,952 | 5.6 | 54% |
| 2017 | 571,890 | 480,544 | 91,346 | 8.1 | 58% |
| 2018 | 654,450 | 556,097 | 98,353 | 9.1 | 57% |
| 2019 | 625,325 | 629,358 | −4,033 | 8.0 | 58% |
| 2020 | 795,644 | 688,820 | 106,824 | 9.2 | 53% |
| 2021 | 770,542 | 633,427 | 137,115 | 14.0 | 64% |
| 2022 | 921,177 | 760,770 | 160,407 | 14.2 | 64% |
| 2023 | 780,313 | 903,779 | −123,466 | 10.3 | 64% |
In its most recent public year (2023), this organization spent $123,466 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 64% 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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