Alamo Heights School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,364 | 847,936 | 92,428 | 71.2 | 10% |
| 2012 | 1,318,772 | 855,655 | 463,117 | 72.8 | 13% |
| 2013 | 1,561,253 | 1,004,550 | 556,703 | 71.5 | 13% |
| 2014 | 1,375,583 | 1,053,075 | 322,508 | 79.3 | 19% |
| 2015 | 1,482,745 | 1,190,619 | 292,126 | 67.7 | 17% |
| 2016 | 1,221,832 | 1,187,110 | 34,722 | 66.0 | 17% |
| 2017 | 1,606,380 | 1,194,350 | 412,030 | 71.9 | 15% |
| 2018 | 1,513,732 | 1,173,022 | 340,710 | 77.7 | 15% |
| 2019 | 1,438,803 | 1,326,221 | 112,582 | 69.3 | 15% |
| 2020 | 1,193,397 | 1,386,911 | −193,514 | 64.1 | 15% |
| 2021 | 1,715,870 | 1,478,901 | 236,969 | 78.0 | 14% |
| 2022 | 3,024,442 | 1,657,113 | 1,367,329 | 63.0 | 13% |
| 2023 | 4,929,055 | 2,041,539 | 2,887,516 | 66.9 | 14% |
| 2024 | 2,771,918 | 2,175,047 | 596,871 | 75.5 | 14% |
In its most recent public year (2024), this organization brought in $596,871 more than it spent. Its reserves stood at about 75.5 months of spending, up from 71.2 in 2011. Staff pay was 14% of spending. $11,954,925 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 2024. 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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