Altus Schools Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,623,648 | 2,965,969 | 657,679 | 10.6 | 55% |
| 2012 | 4,561,212 | 3,551,800 | 1,009,412 | 12.2 | 55% |
| 2013 | 5,026,399 | 4,802,048 | 224,351 | 9.6 | 51% |
| 2014 | 5,531,796 | 5,111,181 | 420,615 | 10.0 | 50% |
| 2015 | 7,260,691 | 5,962,815 | 1,297,876 | 11.2 | 52% |
| 2016 | 9,265,345 | 7,658,549 | 1,606,796 | 11.2 | 49% |
| 2017 | 3,015,955 | 2,859,857 | 156,098 | 4.8 | 41% |
| 2018 | 9,918,337 | 8,998,644 | 919,693 | 6.1 | 46% |
| 2019 | 13,620,772 | 12,066,031 | 1,554,741 | 6.1 | 40% |
| 2020 | 15,011,374 | 13,204,897 | 1,806,477 | 7.2 | 43% |
| 2021 | 17,679,970 | 14,697,956 | 2,982,014 | 8.9 | 47% |
| 2022 | 22,176,435 | 19,292,184 | 2,884,251 | 8.6 | 41% |
| 2023 | 28,231,693 | 26,231,507 | 2,000,186 | 8.9 | 39% |
In its most recent public year (2023), this organization brought in $2,000,186 more than it spent. Its reserves stood at about 8.9 months of spending, down from 10.6 in 2011. Staff pay was 39% of spending. $276,370 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
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