Alpers Champions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,824 | 5,865 | −4,041 | 11.9 | — |
| 2020 | 2,929 | 3,745 | −816 | 14.3 | — |
| 2021 | 2,410 | 1,408 | 1,002 | 46.7 | — |
| 2022 | 100 | 4,995 | −4,895 | 1.4 | — |
In its most recent public year (2022), this organization spent $4,895 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 11.9 in 2019.
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 2022. 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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