Altus Schools San Diego
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,883,182 | 17,567,375 | −1,684,193 | 11.2 | 43% |
| 2012 | 16,905,913 | 14,067,464 | 2,838,449 | 16.3 | 61% |
| 2013 | 16,768,636 | 16,177,999 | 590,637 | 14.7 | 57% |
| 2014 | 17,337,000 | 19,284,939 | −1,947,939 | 11.1 | 47% |
| 2015 | 20,838,608 | 17,598,954 | 3,239,654 | 14.4 | 57% |
| 2016 | 32,326,173 | 19,415,604 | 12,910,569 | 21.0 | 54% |
| 2017 | 33,164,264 | 35,416,438 | −2,252,174 | 13.1 | 43% |
| 2018 | 27,329,818 | 26,679,549 | 650,269 | 17.7 | 50% |
| 2019 | 30,256,622 | 29,196,583 | 1,060,039 | 16.6 | 48% |
| 2020 | 30,132,469 | 29,358,019 | 774,450 | 16.8 | 48% |
| 2021 | 32,472,073 | 32,031,007 | 441,066 | 15.6 | 44% |
| 2022 | 36,366,073 | 31,279,406 | 5,086,667 | 17.9 | 44% |
| 2023 | 33,467,839 | 34,628,471 | −1,160,632 | 15.7 | 40% |
In its most recent public year (2023), this organization spent $1,160,632 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 11.2 in 2011. Staff pay was 40% of spending. $164,484 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
Altus Schools San Diego'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