Altamed Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 253,750 | 37,894 | 215,856 | 88.9 | 36% |
| 2016 | 0 | 54,259 | −54,259 | 50.1 | — |
| 2017 | 150,000 | 324,838 | −174,838 | 1.9 | — |
| 2018 | 116,693 | 78,141 | 38,552 | 13.9 | — |
| 2019 | 299,923 | 335,686 | −35,763 | 1.9 | 0% |
| 2020 | 158,471 | 143,487 | 14,984 | 5.8 | — |
| 2021 | 101,000 | 167,419 | −66,419 | 0.2 | — |
| 2022 | 164,312 | 46,759 | 117,553 | 31.0 | — |
In its most recent public year (2022), this organization brought in $117,553 more than it spent. Its reserves stood at about 31 months of spending, down from 88.9 in 2015.
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
Altamed Action Fund's IRS filings as a feed — one entry per filing year, through 2022. 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