Alliance Forum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,874,419 | 1,413,248 | 461,171 | 16.8 | 31% |
| 2011 | 930,917 | 1,281,244 | −350,327 | 15.3 | 26% |
| 2012 | 1,744,982 | 1,573,840 | 171,142 | 13.7 | 39% |
| 2013 | 1,343,554 | 1,342,484 | 1,070 | 16.1 | 35% |
| 2014 | 1,961,176 | 843,151 | 1,118,025 | 41.6 | 0% |
| 2015 | 1,640,746 | 476,659 | 1,164,087 | 102.1 | 0% |
| 2016 | 1,294,646 | 669,037 | 625,609 | 89.0 | 0% |
| 2017 | 462,577 | 362,987 | 99,590 | 205.2 | 0% |
| 2018 | 3,900,059 | 322,337 | 3,577,722 | 261.2 | 0% |
| 2019 | 538,910 | 294,501 | 244,409 | 322.0 | 0% |
| 2020 | 890,302 | 236,910 | 653,392 | 466.1 | 0% |
| 2021 | 2,081,441 | 204,483 | 1,876,958 | 808.3 | 0% |
| 2022 | −402,757 | 186,875 | −589,632 | 763.1 | 0% |
| 2023 | 200,174 | 102,706 | 97,468 | 1473.7 | 0% |
In its most recent public year (2023), this organization brought in $97,468 more than it spent. Its reserves stood at about 1473.7 months of spending, up from 16.8 in 2010. 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
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