Alert Users Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,140 | 49,375 | 9,765 | 6.0 | — |
| 2013 | 984 | 13,609 | −12,625 | 10.7 | — |
| 2014 | 56,831 | 52,626 | 4,205 | 3.7 | — |
| 2015 | 0 | 7,391 | −7,391 | 14.5 | — |
| 2016 | 78,179 | 55,719 | 22,460 | 6.8 | — |
| 2017 | 3,040 | 11,024 | −7,984 | 25.5 | — |
| 2018 | 90,665 | 51,122 | 39,543 | 14.8 | — |
| 2019 | 6,103 | 13,655 | −7,552 | 48.7 | — |
| 2020 | 47,767 | 20,714 | 27,053 | 47.8 | — |
| 2021 | 1,058 | 5,841 | −4,783 | 105.1 | — |
| 2022 | 83,497 | 76,457 | 7,040 | 9.1 | — |
| 2023 | 6,368 | 9,943 | −3,575 | 65.9 | — |
| 2024 | 91,103 | 73,826 | 17,277 | 11.7 | — |
In its most recent public year (2024), this organization brought in $17,277 more than it spent. Its reserves stood at about 11.7 months of spending, up from 6 in 2012.
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 2024. 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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