Community-Engaged Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 196,258 | 499,617 | −303,359 | 19.0 | 66% |
| 2022 | 195,793 | 556,169 | −360,376 | 9.3 | 63% |
| 2023 | 854,833 | 522,278 | 332,555 | 17.5 | 44% |
| 2024 | 265,465 | 409,125 | −143,660 | 17.3 | 56% |
In its most recent public year (2024), this organization spent $143,660 more than it brought in. Its reserves stood at about 17.3 months of spending, down from 19 in 2021. Staff pay was 56% of spending. $192,971 of its net assets are donor-restricted.
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
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