Altamont School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,934,932 | 5,496,597 | −561,665 | 23.5 | 52% |
| 2013 | 7,367,615 | 5,602,633 | 1,764,982 | 27.6 | 51% |
| 2014 | 6,772,233 | 6,017,102 | 755,131 | 27.9 | 52% |
| 2015 | 6,841,684 | 6,472,297 | 369,387 | 27.0 | 52% |
| 2016 | 7,427,330 | 6,887,803 | 539,527 | 26.5 | 55% |
| 2017 | 7,920,863 | 7,164,934 | 755,929 | 27.6 | 52% |
| 2018 | 7,357,211 | 7,531,742 | −174,531 | 26.8 | 52% |
| 2019 | 7,299,784 | 7,475,480 | −175,696 | 27.2 | 52% |
| 2020 | 7,597,053 | 7,380,204 | 216,849 | 27.9 | 52% |
| 2021 | 7,666,028 | 7,611,666 | 54,362 | 29.5 | 54% |
| 2022 | 7,943,707 | 7,436,562 | 507,145 | 29.4 | 53% |
| 2023 | 8,879,594 | 8,120,877 | 758,717 | 28.9 | 52% |
In its most recent public year (2023), this organization brought in $758,717 more than it spent. Its reserves stood at about 28.9 months of spending, up from 23.5 in 2012. Staff pay was 52% of spending. $3,294,028 of its net assets are donor-restricted.
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
Altamont School'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