Aldea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,417,547 | 7,142,325 | 275,222 | 7.7 | 58% |
| 2012 | 8,267,172 | 8,298,571 | −31,399 | 6.6 | 59% |
| 2013 | 8,987,552 | 9,080,486 | −92,934 | 5.9 | 57% |
| 2014 | 12,953,418 | 9,968,573 | 2,984,845 | 9.0 | 55% |
| 2015 | 12,513,514 | 11,346,346 | 1,167,168 | 9.1 | 55% |
| 2016 | 11,294,207 | 11,323,607 | −29,400 | 9.1 | 54% |
| 2017 | 11,917,941 | 11,221,529 | 696,412 | 9.9 | 54% |
| 2018 | 11,119,606 | 11,285,533 | −165,927 | 9.7 | 54% |
| 2019 | 9,319,779 | 10,489,343 | −1,169,564 | 9.1 | 53% |
| 2020 | 8,491,000 | 9,249,493 | −758,493 | 9.3 | 53% |
| 2021 | 10,016,910 | 9,668,443 | 348,467 | 9.3 | 56% |
| 2022 | 11,612,223 | 11,302,647 | 309,576 | 8.3 | 59% |
| 2023 | 15,796,633 | 14,854,397 | 942,236 | 7.1 | 61% |
In its most recent public year (2023), this organization brought in $942,236 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 61% 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
Aldea Inc'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