Alpha House A Place For New Beginnings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,306 | 125,124 | −14,818 | 8.1 | 66% |
| 2012 | 137,723 | 130,828 | 6,895 | 10.0 | — |
| 2016 | 99,540 | 136,607 | −37,067 | 9.3 | — |
| 2017 | 125,987 | 96,599 | 29,388 | 16.8 | — |
| 2018 | 169,935 | 132,262 | 37,673 | 15.7 | — |
| 2019 | 107,360 | 146,377 | −39,017 | 11.0 | — |
| 2020 | 92,269 | 140,543 | −48,274 | 7.3 | — |
| 2021 | 164,395 | 169,077 | −4,682 | 6.1 | — |
| 2022 | 113,774 | 182,801 | −69,027 | 1.2 | — |
| 2023 | 141,809 | 139,571 | 2,238 | 1.8 | — |
In its most recent public year (2023), this organization brought in $2,238 more than it spent. Its reserves stood at about 1.8 months of spending, down from 8.1 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 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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