Alpine Learning Group Education Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,554,853 | 4,134,313 | 420,540 | 23.1 | 64% |
| 2012 | 4,271,052 | 4,759,269 | −488,217 | 18.9 | 64% |
| 2013 | 4,241,154 | 4,347,592 | −106,438 | 20.3 | 70% |
| 2014 | 4,594,068 | 4,362,846 | 231,222 | 20.9 | 65% |
| 2015 | 4,793,373 | 4,329,583 | 463,790 | 22.4 | 67% |
| 2016 | 6,109,783 | 4,971,704 | 1,138,079 | 22.2 | 67% |
| 2017 | 5,327,942 | 5,734,939 | −406,997 | 18.4 | 66% |
| 2018 | 6,101,743 | 6,271,900 | −170,157 | 16.5 | 65% |
| 2019 | 6,769,537 | 6,874,852 | −105,315 | 14.9 | 66% |
| 2020 | 6,529,935 | 6,655,249 | −125,314 | 15.1 | 66% |
| 2021 | 7,658,491 | 6,942,268 | 716,223 | 15.8 | 64% |
| 2022 | 7,559,218 | 7,456,537 | 102,681 | 14.8 | 64% |
| 2023 | 8,575,184 | 8,606,050 | −30,866 | 12.8 | 61% |
In its most recent public year (2023), this organization spent $30,866 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 23.1 in 2011. Staff pay was 61% of spending. $208,727 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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