Alvarez Court Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 169,625 | 298,028 | −128,403 | 65.7 | 10% |
| 2012 | 170,021 | 314,284 | −144,263 | 56.9 | 9% |
| 2013 | 170,848 | 322,368 | −151,520 | 49.8 | 10% |
| 2014 | 171,287 | 320,058 | −148,771 | 44.6 | 11% |
| 2015 | 169,988 | 320,987 | −150,999 | 38.8 | 9% |
| 2016 | 172,276 | 338,913 | −166,637 | 30.9 | 10% |
| 2017 | 172,233 | 337,347 | −165,114 | 25.1 | 10% |
| 2018 | 185,933 | 376,337 | −190,404 | 16.5 | 8% |
| 2019 | 207,204 | 379,662 | −172,458 | 10.9 | 9% |
| 2020 | 197,419 | 366,628 | −169,209 | 5.7 | 11% |
| 2021 | 219,238 | 371,226 | −151,988 | 0.7 | 13% |
| 2022 | 221,474 | 361,725 | −140,251 | -3.9 | 14% |
| 2023 | 234,805 | 426,563 | −191,758 | -8.7 | 10% |
In its most recent public year (2023), this organization spent $191,758 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from 65.7 in 2011. Staff pay was 10% 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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