Alpine School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,160,040 | 823,209 | 336,831 | 48.5 | 0% |
| 2012 | 1,257,381 | 995,532 | 261,849 | 43.3 | 0% |
| 2013 | 1,224,877 | 1,023,048 | 201,829 | 44.5 | 0% |
| 2014 | 2,203,113 | 1,387,509 | 815,604 | 39.9 | 0% |
| 2015 | 1,878,641 | 2,247,012 | −368,371 | 22.6 | 0% |
| 2016 | 1,759,700 | 1,412,405 | 347,295 | 39.0 | 0% |
| 2017 | 1,945,758 | 1,749,011 | 196,747 | 32.8 | 0% |
| 2018 | 2,561,766 | 2,262,034 | 299,732 | 27.0 | 0% |
| 2019 | 2,651,495 | 2,141,641 | 509,854 | 31.3 | 0% |
| 2020 | 4,304,250 | 3,454,015 | 850,235 | 22.4 | 0% |
| 2021 | 3,747,565 | 3,757,125 | −9,560 | 20.6 | 0% |
| 2022 | 3,699,514 | 3,308,091 | 391,423 | 22.9 | 0% |
| 2023 | 3,687,245 | 3,473,610 | 213,635 | 22.3 | 0% |
In its most recent public year (2023), this organization brought in $213,635 more than it spent. Its reserves stood at about 22.3 months of spending, down from 48.5 in 2011. Staff pay was 0% of spending. $6,189,582 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
Alpine School District Foundation'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