Alta Mira Specialized Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,602,172 | 9,652,326 | −50,154 | 3.4 | 89% |
| 2012 | 9,343,589 | 9,554,728 | −211,139 | 3.2 | 90% |
| 2013 | 9,211,481 | 9,258,659 | −47,178 | 3.3 | 90% |
| 2014 | 9,570,250 | 9,218,791 | 351,459 | 3.9 | 90% |
| 2015 | 9,850,820 | 9,614,039 | 236,781 | 4.1 | 88% |
| 2016 | 9,882,795 | 9,913,466 | −30,671 | 3.9 | 88% |
| 2017 | 9,399,183 | 9,657,278 | −258,095 | 3.8 | 89% |
| 2018 | 9,245,868 | 9,487,937 | −242,069 | 3.6 | 88% |
| 2019 | 9,502,921 | 9,435,667 | 67,254 | 3.8 | 87% |
| 2020 | 9,605,987 | 9,494,402 | 111,585 | 3.9 | 33% |
| 2021 | 10,809,815 | 8,997,656 | 1,812,159 | 6.9 | 34% |
| 2022 | 10,207,007 | 9,697,329 | 509,678 | 6.6 | 31% |
| 2023 | 12,171,517 | 10,169,825 | 2,001,692 | 8.7 | 30% |
In its most recent public year (2023), this organization brought in $2,001,692 more than it spent. Its reserves stood at about 8.7 months of spending, up from 3.4 in 2011. Staff pay was 30% of spending. $16,526 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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