Mt Tremper Outdoor Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,974 | 1,309,192 | 61,782 | 3.7 | 47% |
| 2012 | 1,315,195 | 1,347,061 | −31,866 | 3.3 | 48% |
| 2013 | 1,325,421 | 1,371,317 | −45,896 | 2.9 | 48% |
| 2014 | 1,378,715 | 1,391,811 | −13,096 | 2.7 | 47% |
| 2015 | 1,629,540 | 1,372,269 | 257,271 | 5.0 | 48% |
| 2016 | 1,624,264 | 1,479,428 | 144,836 | 5.8 | 51% |
| 2017 | 1,853,000 | 1,523,243 | 329,757 | 8.2 | 49% |
| 2018 | 1,588,165 | 1,588,833 | −668 | 7.9 | 46% |
| 2019 | 1,610,107 | 1,598,786 | 11,321 | 7.9 | 9% |
| 2020 | 1,229,275 | 1,233,153 | −3,878 | 10.2 | 12% |
| 2021 | 2,019,700 | 1,331,386 | 688,314 | 15.7 | 11% |
| 2022 | 1,719,683 | 1,756,424 | −36,741 | 11.5 | 7% |
| 2023 | 2,005,689 | 1,892,551 | 113,138 | 11.2 | 50% |
In its most recent public year (2023), this organization brought in $113,138 more than it spent. Its reserves stood at about 11.2 months of spending, up from 3.7 in 2011. Staff pay was 50% of spending. $800,907 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
Mt Tremper Outdoor Ministries Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works