Alive Community Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 120,127 | 124,653 | −4,526 | 5.2 | — |
| 2022 | 234,787 | 175,741 | 59,046 | 7.3 | 65% |
| 2023 | 187,193 | 251,624 | −64,431 | 2.0 | 70% |
In its most recent public year (2023), this organization spent $64,431 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.2 in 2021. Staff pay was 70% 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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