Alpine Autism Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,008,958 | 1,031,283 | −22,325 | 1.8 | 67% |
| 2012 | 1,187,472 | 1,123,618 | 63,854 | 2.3 | 68% |
| 2013 | 1,325,354 | 1,198,189 | 127,165 | 3.4 | 68% |
| 2014 | 1,383,626 | 1,359,590 | 24,036 | 3.2 | 73% |
| 2015 | 1,878,856 | 1,659,753 | 219,103 | 4.1 | 70% |
| 2016 | 1,937,970 | 1,721,871 | 216,099 | 5.5 | 70% |
| 2017 | 2,233,708 | 1,923,872 | 309,836 | 6.8 | 71% |
| 2018 | 2,570,422 | 2,614,859 | −44,437 | 4.8 | 72% |
| 2019 | 3,382,921 | 3,141,748 | 241,173 | 5.8 | 75% |
| 2020 | 3,137,665 | 3,484,574 | −346,909 | 4.1 | 73% |
| 2021 | 3,462,124 | 3,119,788 | 342,336 | 5.9 | 76% |
| 2022 | 3,214,690 | 2,731,610 | 483,080 | 8.8 | 73% |
| 2023 | 2,637,730 | 2,923,340 | −285,610 | 7.1 | 70% |
In its most recent public year (2023), this organization spent $285,610 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 1.8 in 2011. Staff pay was 70% of spending. $24,090 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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