Alterna Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 57,460 | 48,716 | 8,744 | 10.8 | — |
| 2021 | 134,101 | 35,685 | 98,416 | 38.5 | — |
| 2022 | 110,738 | 68,293 | 42,445 | 27.6 | — |
| 2023 | 327,529 | 284,289 | 43,240 | 8.4 | 15% |
In its most recent public year (2023), this organization brought in $43,240 more than it spent. Its reserves stood at about 8.4 months of spending, down from 10.8 in 2015. 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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