Alliance For Hilltribe Education And Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 81,669 | 79,700 | 1,969 | 10.0 | — |
| 2019 | 72,661 | 50,143 | 22,518 | 21.4 | — |
| 2020 | 57,277 | 62,732 | −5,455 | 16.0 | — |
| 2021 | 66,837 | 72,754 | −5,917 | 12.8 | — |
| 2022 | 83,072 | 66,701 | 16,371 | 17.0 | — |
| 2023 | 64,960 | 55,807 | 9,153 | 22.2 | — |
In its most recent public year (2023), this organization brought in $9,153 more than it spent. Its reserves stood at about 22.2 months of spending, up from 10 in 2018.
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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