Alexis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 161,546 | 160,356 | 1,190 | 0.8 | — |
| 2021 | 140,333 | 138,775 | 1,558 | 1.1 | — |
| 2022 | 155,224 | 156,475 | −1,251 | 0.9 | — |
| 2023 | 149,398 | 146,851 | 2,547 | 1.2 | — |
In its most recent public year (2023), this organization brought in $2,547 more than it spent. Its reserves stood at about 1.2 months 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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