Alta Public Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,954,491 | 1,749,943 | 204,548 | 2.2 | 40% |
| 2012 | 2,452,347 | 2,168,610 | 283,737 | 3.3 | 40% |
| 2013 | 3,256,087 | 3,096,161 | 159,926 | 3.0 | 42% |
| 2014 | 4,770,586 | 4,935,373 | −164,787 | 1.5 | 44% |
| 2015 | 7,531,047 | 7,391,713 | 139,334 | 1.2 | 45% |
| 2016 | 10,484,019 | 10,163,613 | 320,406 | 1.3 | 43% |
| 2017 | 12,765,165 | 13,565,001 | −799,836 | 0.4 | 44% |
| 2018 | 14,790,124 | 15,192,643 | −402,519 | 0.0 | 43% |
| 2019 | 15,715,568 | 14,711,696 | 1,003,872 | 0.8 | 39% |
| 2020 | 16,499,403 | 16,130,510 | 368,893 | 1.0 | 45% |
| 2021 | 21,011,320 | 16,640,236 | 4,371,084 | 4.3 | 45% |
| 2022 | 16,093,102 | 15,209,647 | 883,455 | 4.6 | 31% |
| 2023 | 23,295,685 | 19,998,090 | 3,297,595 | 5.5 | 31% |
In its most recent public year (2023), this organization brought in $3,297,595 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.2 in 2011. Staff pay was 31% 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
Alta Public Schools'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