Alta Social Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,491 | 240,101 | 36,390 | 33.8 | 37% |
| 2012 | 166,409 | 187,096 | −20,687 | 44.4 | 38% |
| 2013 | 148,619 | 178,089 | −29,470 | 48.7 | 27% |
| 2014 | 450,062 | 160,444 | 289,618 | 77.1 | 33% |
| 2015 | 73,611 | 124,586 | −50,975 | 95.0 | 28% |
| 2016 | 61,327 | 83,203 | −21,876 | 139.1 | 36% |
| 2017 | 62,388 | 74,921 | −12,533 | 155.5 | 0% |
| 2019 | 26,908 | 59,845 | −32,937 | 183.1 | 7% |
| 2020 | 55,655 | 91,366 | −35,711 | 115.3 | 16% |
| 2021 | 27,050 | 26,261 | 789 | 401.4 | 13% |
| 2022 | 16,242 | 173,053 | −156,811 | 50.0 | 0% |
| 2023 | 50,580 | 43,167 | 7,413 | 202.4 | 0% |
In its most recent public year (2023), this organization brought in $7,413 more than it spent. Its reserves stood at about 202.4 months of spending, up from 33.8 in 2011. Staff pay was 0% 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 Social Settlement'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