Alta Vista Charter School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,243,124 | 824,554 | 2,418,570 | 96.3 | 55% |
| 2013 | 898,823 | 930,926 | −32,103 | 84.8 | 52% |
| 2014 | 1,027,865 | 984,993 | 42,872 | 80.7 | 50% |
| 2015 | 934,548 | 1,001,398 | −66,850 | 60.1 | 51% |
| 2016 | 930,976 | 1,082,584 | −151,608 | 53.9 | 48% |
| 2017 | 949,305 | 1,601,146 | −651,841 | 31.5 | 34% |
| 2018 | 997,888 | 1,771,131 | −773,243 | 23.3 | 32% |
| 2019 | 2,005,875 | 1,192,549 | 813,326 | 42.8 | 48% |
| 2020 | 1,210,042 | 1,247,268 | −37,226 | 41.0 | 53% |
| 2021 | 1,306,717 | 1,165,564 | 141,153 | 45.3 | 56% |
| 2022 | 1,271,963 | 1,267,601 | 4,362 | 48.5 | 51% |
| 2023 | 1,388,501 | 1,379,310 | 9,191 | 47.6 | 51% |
In its most recent public year (2023), this organization brought in $9,191 more than it spent. Its reserves stood at about 47.6 months of spending, down from 96.3 in 2012. Staff pay was 51% 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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