Alpha-Omega Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,652 | 66,866 | −36,214 | 0.2 | 1% |
| 2021 | 43,639 | 42,695 | 944 | 0.6 | 1% |
| 2022 | 51,915 | 47,239 | 4,676 | 1.7 | 0% |
| 2023 | 54,663 | 54,444 | 219 | 1.5 | 0% |
In its most recent public year (2023), this organization brought in $219 more than it spent. Its reserves stood at about 1.5 months of spending, up from 0.2 in 2020. 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
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