Alpfa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,315 | 124,960 | 1,355 | 15.8 | — |
| 2012 | 103,003 | 103,061 | −58 | 19.4 | — |
| 2013 | 138,756 | 114,899 | 23,857 | 19.9 | — |
| 2014 | 33,200 | 115,762 | −82,562 | 8.4 | — |
| 2015 | 50,105 | 18,078 | 32,027 | 75.0 | — |
| 2016 | 140,334 | 95,038 | 45,296 | 12.6 | — |
| 2017 | 154,447 | 115,533 | 38,914 | 14.4 | — |
| 2018 | 171,178 | 159,837 | 11,341 | 11.2 | — |
| 2019 | 140,394 | 109,915 | 30,479 | 19.7 | — |
| 2020 | 403,994 | 379,932 | 24,062 | 6.5 | 0% |
| 2021 | 957,412 | 688,451 | 268,961 | 8.3 | 0% |
| 2022 | 1,419,873 | 731,892 | 687,981 | 16.6 | 0% |
| 2023 | 10,875,770 | 8,727,720 | 2,148,050 | 4.3 | 21% |
In its most recent public year (2023), this organization brought in $2,148,050 more than it spent. Its reserves stood at about 4.3 months of spending, down from 15.8 in 2011. Staff pay was 21% 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
Alpfa Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works