Alexandria House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 857,268 | 825,438 | 31,830 | 11.2 | 36% |
| 2012 | 1,435,514 | 940,458 | 495,056 | 16.2 | 39% |
| 2013 | 715,743 | 916,977 | −201,234 | 14.9 | 37% |
| 2014 | 795,027 | 900,070 | −105,043 | 13.9 | 31% |
| 2015 | 832,102 | 874,213 | −42,111 | 13.5 | 31% |
| 2016 | 804,968 | 919,084 | −114,116 | 11.4 | 26% |
| 2017 | 978,421 | 1,095,825 | −117,404 | 8.0 | 29% |
| 2018 | 1,958,481 | 1,293,080 | 665,401 | 12.5 | 28% |
| 2019 | 1,131,885 | 1,450,580 | −318,695 | 8.8 | 33% |
| 2020 | 2,013,369 | 1,886,605 | 126,764 | 7.5 | 5% |
| 2021 | 2,191,838 | 2,031,467 | 160,371 | 8.4 | 5% |
In its most recent public year (2021), this organization brought in $160,371 more than it spent. Its reserves stood at about 8.4 months of spending, down from 11.2 in 2011. Staff pay was 5% 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 2021. 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
Alexandria House's IRS filings as a feed — one entry per filing year, through 2021. 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