Alteva Of Warwick Llc Veba Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,033 | 10,200 | 40,833 | 1773.2 | 100% |
| 2021 | 76,313 | 10,200 | 66,113 | 1841.0 | 100% |
| 2022 | 9,285 | 209,523 | −200,238 | 65.0 | 4% |
In its most recent public year (2022), this organization spent $200,238 more than it brought in. Its reserves stood at about 65 months of spending, down from 1773.2 in 2020. Staff pay was 4% 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 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
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