Albertine Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,449,085 | 975,224 | 473,861 | 34.0 | 18% |
| 2021 | 4,421,808 | 1,938,031 | 2,483,777 | 32.5 | 6% |
| 2022 | 3,184,961 | 3,158,989 | 25,972 | 20.0 | 5% |
| 2023 | 6,852,363 | 4,502,827 | 2,349,536 | 20.7 | 4% |
In its most recent public year (2023), this organization brought in $2,349,536 more than it spent. Its reserves stood at about 20.7 months of spending, down from 34 in 2020. Staff pay was 4% of spending. $7,223,653 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
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