Alameda City Employees Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,114 | 87,896 | 7,218 | 8.4 | — |
| 2012 | 85,464 | 103,119 | −17,655 | 5.1 | — |
| 2013 | 79,022 | 79,547 | −525 | 6.6 | — |
| 2014 | 87,731 | 94,805 | −7,074 | 4.6 | — |
| 2015 | 88,630 | 88,166 | 464 | 5.0 | — |
| 2016 | 89,601 | 89,369 | 232 | 5.0 | — |
| 2017 | 89,372 | 82,666 | 6,706 | 6.4 | — |
| 2018 | 85,169 | 88,239 | −3,070 | 5.6 | — |
| 2019 | 87,365 | 83,711 | 3,654 | 6.4 | — |
| 2020 | 81,837 | 84,368 | −2,531 | 6.0 | — |
| 2021 | 73,948 | 74,950 | −1,002 | 6.6 | — |
| 2022 | 74,499 | 72,906 | 1,593 | 6.9 | — |
| 2023 | 84,172 | 85,033 | −861 | 5.8 | — |
In its most recent public year (2023), this organization spent $861 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.4 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
Alameda City Employees Assn'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