Altitude Youth Ultimate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 149,001 | 139,557 | 9,444 | 3.3 | — |
| 2018 | 184,255 | 158,539 | 25,716 | 5.5 | 26% |
| 2019 | 243,483 | 228,783 | 14,700 | 4.5 | 45% |
| 2020 | 149,823 | 162,828 | −13,005 | 5.4 | — |
| 2021 | 335,420 | 337,242 | −1,822 | 2.6 | 50% |
| 2022 | 332,480 | 395,089 | −62,609 | 0.3 | 41% |
| 2023 | 380,637 | 348,774 | 31,863 | 1.7 | 52% |
In its most recent public year (2023), this organization brought in $31,863 more than it spent. Its reserves stood at about 1.7 months of spending, down from 3.3 in 2017. Staff pay was 52% 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
Altitude Youth Ultimate's IRS filings as a feed — one entry per filing year, through 2023. 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