Alternative Teaching Strategy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 440,149 | 454,261 | −14,112 | 5.1 | 46% |
| 2021 | 291,896 | 384,666 | −92,770 | 3.1 | 54% |
In its most recent public year (2021), this organization spent $92,770 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 5.1 in 2020. Staff pay was 54% 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 2021. 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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