High Peaks Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 179,545 | 130,322 | 49,223 | 16.8 | — |
| 2021 | 370,436 | 158,321 | 212,115 | 29.9 | 38% |
| 2022 | 213,338 | 161,169 | 52,169 | 33.2 | 46% |
| 2023 | 314,954 | 148,187 | 166,767 | 49.7 | 58% |
In its most recent public year (2023), this organization brought in $166,767 more than it spent. Its reserves stood at about 49.7 months of spending, up from 16.8 in 2020. Staff pay was 58% of spending. $276,122 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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