From Alex With Love Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,873 | 10,580 | 9,293 | 78.8 | — |
| 2012 | 18,952 | 8,940 | 10,012 | 106.7 | — |
| 2013 | 19,214 | 14,291 | 4,923 | 70.9 | — |
| 2014 | 12,297 | 10,818 | 1,479 | 95.3 | — |
| 2015 | 7,867 | 10,469 | −2,602 | 95.5 | — |
| 2016 | 17,528 | 11,060 | 6,468 | 97.4 | — |
| 2017 | 16,348 | 10,318 | 6,030 | 111.4 | — |
| 2018 | 18,369 | 13,441 | 4,928 | 89.9 | — |
| 2019 | 18,276 | 8,435 | 9,841 | 157.3 | — |
| 2020 | 6,071 | 13,332 | −7,261 | 93.0 | — |
| 2021 | 31,713 | 9,603 | 22,110 | 156.7 | — |
| 2022 | 29,250 | 13,997 | 15,253 | 120.6 | — |
| 2023 | 25,078 | 12,938 | 12,140 | 141.7 | — |
| 2024 | 29,179 | 17,054 | 12,125 | 116.0 | — |
In its most recent public year (2024), this organization brought in $12,125 more than it spent. Its reserves stood at about 116 months of spending, up from 78.8 in 2011.
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 2024. 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
From Alex With Love Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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