Alameda Homeless Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,402 | 94,491 | 4,911 | 1.0 | — |
| 2012 | 356,285 | 91,727 | 264,558 | 0.0 | 0% |
| 2013 | 539,024 | 120,487 | 418,537 | 70.9 | 0% |
| 2014 | 152,489 | 92,599 | 59,890 | 95.2 | 0% |
| 2015 | 167,383 | 123,388 | 43,995 | 75.7 | 0% |
| 2016 | 155,882 | 109,919 | 45,963 | 87.0 | 0% |
| 2017 | 342,204 | 228,641 | 113,563 | 47.8 | 0% |
| 2018 | 114,135 | 83,001 | 31,134 | 125.8 | 0% |
| 2019 | 220,380 | 134,629 | 85,751 | 84.9 | 0% |
| 2020 | 135,939 | 133,064 | 2,875 | 85.3 | 0% |
| 2021 | 208,592 | 122,422 | 86,170 | 101.1 | 0% |
| 2022 | 581,322 | 162,918 | 418,404 | 104.0 | 0% |
| 2023 | 199,865 | 164,767 | 35,098 | 105.4 | 0% |
In its most recent public year (2023), this organization brought in $35,098 more than it spent. Its reserves stood at about 105.4 months of spending, up from 1 in 2011. Staff pay was 0% 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
Alameda Homeless Network'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