Alivia Care Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 120,546 | 554,625 | −434,079 | -9.4 | 23% |
| 2022 | 1,432,332 | 2,826,828 | −1,394,496 | -7.8 | 61% |
| 2023 | 1,450,196 | 3,916,927 | −2,466,731 | -14.2 | 54% |
In its most recent public year (2023), this organization spent $2,466,731 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14.2 months). Staff pay was 54% 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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