American Alpine Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,575,768 | 1,980,924 | −405,156 | 41.5 | 35% |
| 2012 | 3,582,118 | 2,527,882 | 1,054,236 | 39.7 | 28% |
| 2013 | 2,560,352 | 2,922,032 | −361,680 | 34.7 | 39% |
| 2014 | 3,309,079 | 3,057,808 | 251,271 | 33.4 | 37% |
| 2015 | 3,006,839 | 3,339,643 | −332,804 | 29.1 | 44% |
| 2016 | 2,811,120 | 3,269,277 | −458,157 | 28.6 | 53% |
| 2017 | 3,490,266 | 3,471,529 | 18,737 | 27.8 | 49% |
| 2018 | 3,795,518 | 4,123,131 | −327,613 | 22.6 | 51% |
| 2019 | 3,935,014 | 4,671,299 | −736,285 | 17.8 | 46% |
| 2020 | 4,244,737 | 3,978,846 | 265,891 | 21.0 | 55% |
| 2021 | 5,208,382 | 4,185,402 | 1,022,980 | 19.8 | 52% |
| 2022 | 5,046,816 | 5,237,913 | −191,097 | 13.5 | 46% |
| 2023 | 4,961,774 | 5,776,965 | −815,191 | 11.2 | 38% |
In its most recent public year (2023), this organization spent $815,191 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 41.5 in 2011. Staff pay was 38% of spending. $1,870,042 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 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
American Alpine 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