Alamo Area Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,922,158 | 2,946,004 | −23,846 | 1.9 | 54% |
| 2012 | 2,950,847 | 2,881,092 | 69,755 | 2.3 | 54% |
| 2013 | 2,698,080 | 2,843,138 | −145,058 | 1.7 | 4% |
| 2014 | 3,507,355 | 3,309,691 | 197,664 | 2.2 | 4% |
| 2015 | 4,653,543 | 4,320,353 | 333,190 | 2.6 | 3% |
| 2016 | 6,130,689 | 5,519,030 | 611,659 | 3.3 | 2% |
| 2017 | 8,665,631 | 7,718,840 | 946,791 | 3.9 | 27% |
| 2018 | 10,906,721 | 9,711,600 | 1,195,121 | 4.5 | 21% |
| 2019 | 13,803,567 | 11,978,567 | 1,825,000 | 5.5 | 19% |
| 2020 | 17,286,352 | 13,872,017 | 3,414,335 | 7.7 | 18% |
| 2021 | 20,133,885 | 17,709,573 | 2,424,312 | 7.7 | 18% |
| 2022 | 19,803,155 | 18,864,150 | 939,005 | 7.4 | 3% |
| 2023 | 19,079,072 | 19,609,684 | −530,612 | 6.8 | 16% |
In its most recent public year (2023), this organization spent $530,612 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 1.9 in 2011. Staff pay was 16% 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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