Berkeley Alembic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 611,111 | 319,173 | 291,938 | 11.9 | 21% |
| 2023 | 440,058 | 510,235 | −70,177 | 5.8 | 21% |
In its most recent public year (2023), this organization spent $70,177 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 11.9 in 2022. 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
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