Altus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,440 | 1,104 | 4,336 | 47.1 | — |
| 2012 | 418,393 | 238,212 | 180,181 | 9.3 | 0% |
| 2013 | 587,188 | 360,739 | 226,449 | 13.7 | 0% |
| 2014 | 681,047 | 634,937 | 46,110 | 8.6 | 0% |
| 2015 | 873,263 | 861,770 | 11,493 | 6.5 | 0% |
| 2016 | 636,251 | 907,052 | −270,801 | 2.6 | 24% |
| 2017 | 1,045,556 | 1,185,040 | −139,484 | 1.1 | 15% |
| 2018 | 1,061,365 | 958,152 | 103,213 | 2.7 | 3% |
| 2019 | 1,447,388 | 966,236 | 481,152 | 5.7 | 0% |
| 2020 | 665,251 | 515,589 | 149,662 | 13.5 | 3% |
In its most recent public year (2020), this organization brought in $149,662 more than it spent. Its reserves stood at about 13.5 months of spending, down from 47.1 in 2011. Staff pay was 3% 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 2020. 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 Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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