Alegria Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,043 | 65,164 | −1,121 | 1.2 | — |
| 2012 | 44,939 | 48,597 | −3,658 | 0.7 | — |
| 2013 | 76,444 | 75,239 | 1,205 | 0.7 | — |
| 2014 | 76,977 | 80,256 | −3,279 | 0.1 | — |
| 2015 | 101,355 | 91,699 | 9,656 | 1.4 | — |
| 2016 | 92,244 | 91,661 | 583 | 1.5 | — |
| 2017 | 100,291 | 101,092 | −801 | 1.2 | — |
| 2018 | 96,926 | 95,280 | 1,646 | 1.5 | — |
| 2019 | 98,231 | 101,395 | −3,164 | 1.0 | — |
| 2020 | 42,164 | 35,207 | 6,957 | 5.1 | — |
| 2021 | 48,170 | 52,032 | −3,862 | 2.5 | — |
| 2022 | 71,080 | 70,315 | 765 | 2.0 | — |
| 2023 | 110,292 | 109,693 | 599 | 1.4 | — |
In its most recent public year (2023), this organization brought in $599 more than it spent. Its reserves stood at about 1.4 months 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
Alegria Guild'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