Altcap
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 811,281 | 527,948 | 283,333 | 44.7 | 39% |
| 2015 | 1,728,069 | 647,282 | 1,080,787 | 56.5 | 46% |
| 2016 | 2,508,113 | 713,151 | 1,794,962 | 81.5 | 49% |
| 2017 | 1,385,879 | 826,285 | 559,594 | 78.5 | 43% |
| 2018 | 2,492,335 | 764,474 | 1,727,861 | 111.9 | 54% |
| 2019 | 2,194,501 | 752,447 | 1,442,054 | 165.1 | 45% |
| 2020 | 4,586,904 | 2,551,292 | 2,035,612 | 58.3 | 33% |
| 2021 | 6,210,127 | 2,701,888 | 3,508,239 | 70.6 | 47% |
| 2022 | 6,756,411 | 5,241,269 | 1,515,142 | 39.9 | 28% |
In its most recent public year (2022), this organization brought in $1,515,142 more than it spent. Its reserves stood at about 39.9 months of spending, down from 44.7 in 2014. Staff pay was 28% of spending. $4,464,916 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 2022. 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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