Alpha Counseling Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,117 | 103,243 | −12,126 | 0.7 | — |
| 2012 | 60,317 | 62,211 | −1,894 | 0.9 | — |
| 2013 | 75,404 | 72,476 | 2,928 | 1.2 | — |
| 2014 | 61,170 | 67,220 | −6,050 | 0.2 | — |
| 2015 | 71,790 | 68,583 | 3,207 | 0.7 | — |
| 2016 | 56,123 | 59,659 | −3,536 | 0.1 | — |
| 2017 | 66,105 | 57,254 | 8,851 | 2.0 | — |
| 2018 | 65,623 | 68,907 | −3,284 | 1.1 | — |
| 2019 | 61,599 | 69,301 | −7,702 | -0.3 | — |
| 2020 | 137,113 | 68,656 | 68,457 | 11.7 | — |
| 2021 | 66,252 | 85,929 | −19,677 | 6.6 | — |
| 2022 | 72,154 | 88,197 | −16,043 | 4.2 | — |
| 2023 | 59,727 | 84,778 | −25,051 | 0.9 | — |
In its most recent public year (2023), this organization spent $25,051 more than it brought in. Its reserves stood at about 0.9 months 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
Alpha Counseling Services'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