Alianza Coachella Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,124,193 | 448,419 | 1,675,774 | 60.2 | 61% |
| 2021 | 3,861,051 | 3,368,545 | 492,506 | 9.8 | 19% |
| 2022 | 3,508,538 | 1,332,454 | 2,176,084 | 44.3 | 57% |
| 2023 | 2,458,408 | 2,155,912 | 302,496 | 28.3 | 15% |
In its most recent public year (2023), this organization brought in $302,496 more than it spent. Its reserves stood at about 28.3 months of spending, down from 60.2 in 2020. Staff pay was 15% of spending. $2,658,800 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 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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