Altavita Village Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 605,867 | 65,911 | 539,956 | 136.1 | 0% |
| 2020 | 140,659 | 643,293 | −502,634 | 4.6 | 0% |
| 2021 | 349,453 | 375,133 | −25,680 | 8.6 | 0% |
| 2022 | 104,186 | 70,415 | 33,771 | 47.5 | — |
| 2023 | 41,992 | 67,600 | −25,608 | 45.0 | — |
In its most recent public year (2023), this organization spent $25,608 more than it brought in. Its reserves stood at about 45 months 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 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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