Alpicella Family Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,318 | 36,152 | 4,166 | 18.2 | — |
| 2012 | 38,956 | 40,547 | −1,591 | 15.8 | — |
| 2013 | 41,341 | 47,057 | −5,716 | 12.1 | — |
| 2014 | 42,411 | 41,686 | 725 | 13.9 | — |
| 2015 | 40,097 | 37,160 | 2,937 | 16.5 | — |
| 2016 | 45,620 | 44,481 | 1,139 | 14.1 | — |
| 2017 | 47,185 | 33,711 | 13,474 | 23.4 | — |
| 2018 | 36,368 | 33,769 | 2,599 | 24.3 | — |
| 2019 | 47,171 | 39,164 | 8,007 | 23.4 | — |
| 2020 | 20,030 | 26,245 | −6,215 | 32.1 | — |
| 2021 | 6,946 | 14,104 | −7,158 | 53.6 | — |
| 2022 | 5,371 | 18,982 | −13,611 | 31.2 | — |
| 2023 | 29,453 | 33,470 | −4,017 | 16.3 | — |
In its most recent public year (2023), this organization spent $4,017 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 18.2 in 2011.
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
Alpicella Family Club'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