Apha Zone 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 70,627 | 35,749 | 34,878 | 12.5 | — |
| 2015 | 46,238 | 40,269 | 5,969 | 11.5 | — |
| 2021 | 240,727 | 204,029 | 36,698 | 5.2 | 12% |
| 2022 | 249,930 | 252,142 | −2,212 | 4.1 | 12% |
| 2023 | 205,751 | 213,871 | −8,120 | 4.4 | 14% |
In its most recent public year (2023), this organization spent $8,120 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 12.5 in 2013. Staff pay was 14% 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
Apha Zone 2'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