Als Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,590,685 | 2,049,031 | 541,654 | 10.8 | 42% |
| 2012 | 3,936,158 | 3,636,530 | 299,628 | 7.1 | 33% |
| 2013 | 3,016,156 | 3,050,948 | −34,792 | 8.3 | 38% |
| 2014 | 3,459,762 | 3,284,440 | 175,322 | 8.3 | 39% |
| 2015 | 7,824,741 | 4,687,642 | 3,137,099 | 13.9 | 35% |
| 2016 | 4,283,172 | 4,471,943 | −188,771 | 14.0 | 42% |
| 2017 | 4,347,261 | 4,752,423 | −405,162 | 12.2 | 45% |
| 2018 | 5,993,512 | 5,137,690 | 855,822 | 13.3 | 42% |
| 2019 | 7,527,033 | 7,324,816 | 202,217 | 9.6 | 29% |
| 2020 | 10,440,477 | 8,189,174 | 2,251,303 | 11.9 | 34% |
| 2021 | 8,808,987 | 7,468,707 | 1,340,280 | 15.2 | 47% |
| 2022 | 10,468,130 | 9,276,654 | 1,191,476 | 13.8 | 40% |
| 2023 | 10,245,280 | 9,211,692 | 1,033,588 | 15.2 | 42% |
| 2024 | 11,542,650 | 10,071,625 | 1,471,025 | 15.7 | 44% |
In its most recent public year (2024), this organization brought in $1,471,025 more than it spent. Its reserves stood at about 15.7 months of spending, up from 10.8 in 2011. Staff pay was 44% of spending. $1,815,185 of its net assets are donor-restricted.
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 2024. 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
Als Network's IRS filings as a feed — one entry per filing year, through 2024. 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