Alvin High School Project Graduation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 34,092 | 36,025 | −1,933 | 1.8 | — |
| 2014 | 22,966 | 22,120 | 846 | 3.3 | — |
| 2015 | 21,761 | 19,163 | 2,598 | 5.5 | — |
| 2016 | 29,707 | 35,686 | −5,979 | 0.9 | — |
| 2022 | 63,188 | 61,648 | 1,540 | 0.6 | — |
| 2023 | 48,201 | 48,241 | −40 | 0.4 | — |
In its most recent public year (2023), this organization spent $40 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 1.8 in 2013.
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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