The@Alta Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 68,687 | 24,961 | 43,726 | 21.0 | — |
| 2021 | 35,111 | 73,285 | −38,174 | 0.9 | — |
| 2022 | 127,513 | 122,370 | 5,143 | 0.9 | — |
| 2023 | 126,907 | 133,833 | −6,926 | 0.6 | — |
In its most recent public year (2023), this organization spent $6,926 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 21 in 2020.
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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