Altamont Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,412,809 | 12,171,267 | 241,542 | 1.3 | 43% |
| 2012 | 12,748,016 | 12,937,675 | −189,659 | 0.8 | 48% |
| 2013 | 11,941,754 | 12,584,106 | −642,352 | 0.4 | 49% |
| 2014 | 10,441,642 | 11,456,822 | −1,015,180 | -0.6 | 3% |
| 2015 | 8,809,862 | 9,254,833 | −444,971 | 0.1 | 48% |
| 2016 | 6,495,666 | 6,548,966 | −53,300 | -0.0 | 56% |
| 2017 | 5,042,114 | 5,034,953 | 7,161 | 0.0 | 55% |
| 2018 | 4,471,850 | 4,398,042 | 73,808 | 0.2 | 49% |
| 2019 | 4,299,472 | 4,265,414 | 34,058 | 0.3 | 52% |
| 2020 | 5,171,152 | 4,928,324 | 242,828 | 0.9 | 52% |
| 2021 | 4,563,676 | 4,791,559 | −227,883 | 0.4 | 52% |
| 2022 | 7,016,927 | 5,836,966 | 1,179,961 | 2.8 | 50% |
| 2023 | 5,922,618 | 6,082,794 | −160,176 | -0.7 | 57% |
In its most recent public year (2023), this organization spent $160,176 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 1.3 in 2011. Staff pay was 57% of spending. $50,101 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
Altamont Program Inc'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