Altergarten Las Teresas Inc I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 656,631 | 593,792 | 62,839 | 9.9 | 21% |
| 2012 | 699,492 | 641,065 | 58,427 | 10.3 | 20% |
| 2013 | 685,430 | 634,047 | 51,383 | 11.4 | 20% |
| 2014 | 692,928 | 690,753 | 2,175 | 10.5 | 20% |
| 2015 | 701,900 | 703,932 | −2,032 | 10.2 | 22% |
| 2016 | 708,780 | 634,768 | 74,012 | 12.7 | 22% |
| 2018 | 742,384 | 654,238 | 88,146 | 13.8 | 17% |
| 2019 | 636,416 | 651,301 | −14,885 | 13.5 | 14% |
| 2020 | 619,469 | 690,666 | −71,197 | 11.5 | 21% |
| 2021 | 688,396 | 703,039 | −14,643 | 11.1 | 21% |
| 2022 | 717,604 | 706,050 | 11,554 | 11.2 | 20% |
| 2023 | 833,251 | 743,203 | 90,048 | 12.1 | 20% |
In its most recent public year (2023), this organization brought in $90,048 more than it spent. Its reserves stood at about 12.1 months of spending, up from 9.9 in 2011. Staff pay was 20% 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
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