Alpine Education Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,026,474 | 994,848 | 31,626 | 0.4 | 6% |
| 2017 | 1,958,603 | 2,563,437 | −604,834 | -2.0 | 5% |
| 2018 | 5,218,589 | 5,217,888 | 701 | -1.8 | 1% |
| 2019 | 5,587,628 | 6,351,440 | −763,812 | -3.4 | 3% |
| 2020 | 8,131,447 | 9,269,977 | −1,138,530 | -3.8 | 19% |
| 2021 | 8,179,563 | 9,207,623 | −1,028,060 | -5.1 | 9% |
| 2022 | 12,576,974 | 12,987,122 | −410,148 | -4.0 | 24% |
| 2023 | 15,940,916 | 15,374,127 | 566,789 | -3.0 | 30% |
In its most recent public year (2023), this organization brought in $566,789 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3 months), down from 0.4 in 2015. Staff pay was 30% 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
Alpine Education Services'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