Alpine Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,843 | 44,155 | −6,312 | 5.6 | — |
| 2021 | 100,347 | 85,918 | 14,429 | 4.9 | — |
| 2022 | 113,962 | 127,244 | −13,282 | 2.1 | — |
| 2023 | 358,097 | 276,965 | 81,132 | 4.5 | 15% |
In its most recent public year (2023), this organization brought in $81,132 more than it spent. Its reserves stood at about 4.5 months of spending, down from 5.6 in 2020. Staff pay was 15% 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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