Alpha Delta Management
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,054 | 205,003 | −23,949 | 4.8 | 21% |
| 2012 | 223,020 | 224,279 | −1,259 | 4.3 | 21% |
| 2013 | 265,944 | 235,117 | 30,827 | 5.7 | 19% |
| 2014 | 230,537 | 263,709 | −33,172 | 3.6 | 18% |
| 2015 | 241,678 | 276,902 | −35,224 | 1.9 | 15% |
| 2016 | 282,538 | 302,917 | −20,379 | 0.9 | 12% |
| 2017 | 357,191 | 331,208 | 25,983 | -1.0 | 9% |
| 2018 | 362,017 | 279,755 | 82,262 | 2.4 | 8% |
| 2019 | 384,381 | 296,416 | 87,965 | 5.8 | 13% |
| 2020 | 252,355 | 255,795 | −3,440 | 6.6 | 13% |
| 2021 | 98,072 | 126,772 | −28,700 | 10.5 | 23% |
| 2022 | 215,646 | 195,364 | 20,282 | 8.1 | 16% |
| 2023 | 343,250 | 236,428 | 106,822 | 12.1 | 16% |
In its most recent public year (2023), this organization brought in $106,822 more than it spent. Its reserves stood at about 12.1 months of spending, up from 4.8 in 2011. Staff pay was 16% 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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