Alpine Achievers Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 79,964 | 62,173 | 17,791 | 3.4 | — |
| 2017 | 191,480 | 172,282 | 19,198 | 2.6 | — |
| 2018 | 366,094 | 242,224 | 123,870 | 6.1 | 37% |
| 2019 | 715,554 | 666,651 | 48,903 | 3.1 | 24% |
| 2020 | 885,681 | 803,552 | 82,129 | 3.8 | 63% |
| 2021 | 1,160,778 | 1,120,983 | 39,795 | 3.2 | 62% |
| 2022 | 1,372,278 | 1,437,282 | −65,004 | 1.9 | 67% |
| 2023 | 3,051,587 | 2,472,288 | 579,299 | 3.9 | 50% |
In its most recent public year (2023), this organization brought in $579,299 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 50% 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
Alpine Achievers Initiative'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