Antelope Butte Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 87,191 | 16,889 | 70,302 | 50.0 | — |
| 2013 | 7,770 | 19,684 | −11,914 | 35.6 | — |
| 2014 | 25,017 | 23,860 | 1,157 | 29.9 | — |
| 2015 | 222,680 | 73,769 | 148,911 | 33.9 | 0% |
| 2016 | 257,550 | 158,477 | 99,073 | 23.3 | 40% |
| 2017 | 624,882 | 199,931 | 424,951 | 42.2 | 31% |
| 2018 | 688,334 | 214,145 | 474,189 | 65.9 | 28% |
| 2019 | 1,616,929 | 709,801 | 907,128 | 35.2 | 27% |
| 2020 | 976,290 | 615,461 | 360,829 | 36.4 | 35% |
| 2021 | 1,882,128 | 1,014,501 | 867,627 | 32.3 | 37% |
| 2022 | 1,141,185 | 1,323,837 | −182,652 | 23.1 | 36% |
| 2023 | 1,606,428 | 1,309,896 | 296,532 | 26.1 | 29% |
In its most recent public year (2023), this organization brought in $296,532 more than it spent. Its reserves stood at about 26.1 months of spending. Staff pay was 29% 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
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