Aliento Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 809,939 | 496,347 | 313,592 | 7.6 | 36% |
| 2021 | 2,064,995 | 771,217 | 1,293,778 | 27.7 | 43% |
| 2022 | 2,157,154 | 1,458,768 | 698,386 | 21.9 | 34% |
| 2023 | 1,770,981 | 1,423,045 | 347,936 | 17.6 | 42% |
In its most recent public year (2023), this organization brought in $347,936 more than it spent. Its reserves stood at about 17.6 months of spending, up from 7.6 in 2020. Staff pay was 42% of spending. $237,500 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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