Alices Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,249 | 130,810 | −561 | 9.0 | 47% |
| 2012 | 172,128 | 128,579 | 43,549 | 13.2 | 53% |
| 2013 | 184,340 | 153,993 | 30,347 | 13.4 | 51% |
| 2014 | 192,781 | 178,215 | 14,566 | 13.9 | 50% |
| 2015 | 219,453 | 213,956 | 5,497 | 11.9 | 55% |
| 2016 | 232,410 | 243,018 | −10,608 | 9.9 | 58% |
| 2017 | 414,326 | 341,135 | 73,191 | 9.8 | 56% |
| 2018 | 455,098 | 388,391 | 66,707 | 10.7 | 60% |
| 2019 | 453,288 | 439,070 | 14,218 | 9.9 | 59% |
| 2020 | 480,975 | 434,372 | 46,603 | 11.2 | 50% |
| 2021 | 571,067 | 524,798 | 46,269 | 10.4 | 55% |
| 2022 | 690,747 | 577,672 | 113,075 | 12.0 | 59% |
| 2023 | 766,808 | 514,278 | 252,530 | 19.3 | 64% |
In its most recent public year (2023), this organization brought in $252,530 more than it spent. Its reserves stood at about 19.3 months of spending, up from 9 in 2011. Staff pay was 64% 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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