Altar Fly Fishing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 167,189 | 124,538 | 42,651 | 4.7 | — |
| 2021 | 297,787 | 254,567 | 43,220 | 4.3 | 35% |
| 2022 | 418,699 | 417,139 | 1,560 | 2.3 | 40% |
| 2023 | 445,834 | 483,478 | −37,644 | 1.0 | 39% |
In its most recent public year (2023), this organization spent $37,644 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.7 in 2020. Staff pay was 39% 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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