Alliance For Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,845,678 | 4,740,395 | 105,283 | 31.4 | 24% |
| 2020 | 6,488,707 | 6,097,151 | 391,556 | 26.9 | 21% |
| 2021 | 8,384,152 | 5,020,768 | 3,363,384 | 41.1 | 26% |
| 2022 | 5,142,859 | 7,221,634 | −2,078,775 | 22.4 | 20% |
| 2023 | 5,012,287 | 5,256,431 | −244,144 | 33.2 | 30% |
In its most recent public year (2023), this organization spent $244,144 more than it brought in. Its reserves stood at about 33.2 months of spending, up from 31.4 in 2019. Staff pay was 30% of spending. $13,296,215 of its net assets are donor-restricted.
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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