Betty Ford Alpine Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,870,570 | 1,284,698 | 585,872 | 74.3 | 50% |
| 2021 | 1,950,418 | 1,526,093 | 424,325 | 68.5 | 38% |
| 2022 | 2,228,984 | 1,671,103 | 557,881 | 60.5 | 35% |
| 2023 | 1,593,901 | 1,771,341 | −177,440 | 58.3 | 49% |
In its most recent public year (2023), this organization spent $177,440 more than it brought in. Its reserves stood at about 58.3 months of spending, down from 74.3 in 2020. Staff pay was 49% of spending. $2,681,727 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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