Altar Valley Conservation Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 208,833 | 205,848 | 2,985 | 91.3 | 38% |
| 2021 | 326,510 | 246,422 | 80,088 | 90.0 | 64% |
| 2022 | 770,844 | 362,291 | 408,553 | 66.1 | 76% |
| 2023 | 496,763 | 540,930 | −44,167 | 42.0 | 69% |
In its most recent public year (2023), this organization spent $44,167 more than it brought in. Its reserves stood at about 42 months of spending, down from 91.3 in 2020. Staff pay was 69% 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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