Alpha Canine Sanctuary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 151,906 | 143,680 | 8,226 | 30.9 | 8% |
| 2012 | 123,477 | 124,915 | −1,438 | 35.4 | 30% |
| 2013 | 109,769 | 115,195 | −5,426 | 37.9 | 35% |
| 2014 | 108,297 | 101,537 | 6,760 | 43.8 | 40% |
| 2015 | 99,816 | 92,436 | 7,380 | 49.0 | 35% |
| 2016 | 95,418 | 93,256 | 2,162 | 48.9 | 39% |
| 2017 | 101,538 | 89,157 | 12,381 | 52.8 | 32% |
| 2018 | 96,383 | 96,308 | 75 | 48.9 | 29% |
| 2019 | 141,943 | 114,976 | 26,967 | 43.8 | 19% |
| 2020 | 52,960 | 52,197 | 763 | 96.6 | 37% |
| 2021 | 98,244 | 56,234 | 42,010 | 87.4 | 34% |
| 2022 | 73,451 | 78,116 | −4,665 | 62.2 | 25% |
| 2023 | 74,508 | 97,070 | −22,562 | 5.3 | 32% |
In its most recent public year (2023), this organization spent $22,562 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 30.9 in 2011. Staff pay was 32% 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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