Alterra Mountain Company Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,600,000 | 284,265 | 2,315,735 | 97.8 | 0% |
| 2022 | 11,267 | 528,347 | −517,080 | 40.9 | 0% |
| 2023 | 3,229,723 | 834,995 | 2,394,728 | 60.3 | 22% |
In its most recent public year (2023), this organization brought in $2,394,728 more than it spent. Its reserves stood at about 60.3 months of spending, down from 97.8 in 2021. Staff pay was 22% of spending. $3,090,206 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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