Alteristic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,544 | 454,553 | 7,991 | 0.2 | 15% |
| 2012 | 458,774 | 432,856 | 25,918 | -0.7 | 44% |
| 2013 | 918,572 | 866,178 | 52,394 | 0.4 | 48% |
| 2014 | 1,166,003 | 1,206,283 | −40,280 | -0.1 | 49% |
| 2015 | 1,777,291 | 1,687,386 | 89,905 | 0.5 | 41% |
| 2016 | 3,206,613 | 2,669,827 | 536,786 | 2.7 | 47% |
| 2017 | 3,536,544 | 3,123,324 | 413,220 | 3.9 | 52% |
| 2018 | 3,926,494 | 3,642,135 | 284,359 | 4.3 | 54% |
| 2019 | 3,498,332 | 3,815,421 | −317,089 | 3.2 | 54% |
| 2020 | 2,688,143 | 2,604,039 | 84,104 | 7.5 | 69% |
| 2021 | 2,357,059 | 2,146,798 | 210,261 | 10.3 | 71% |
| 2022 | 2,034,952 | 2,662,609 | −627,657 | 5.5 | 53% |
| 2023 | 1,535,109 | 2,355,714 | −820,605 | 1.9 | 52% |
In its most recent public year (2023), this organization spent $820,605 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.2 in 2011. Staff pay was 52% 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
Alteristic Inc'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