Mountain Bizcapital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,638,302 | 1,596,830 | 41,472 | 12.4 | 49% |
| 2012 | 1,281,696 | 1,570,994 | −289,298 | 10.4 | 47% |
| 2013 | 1,205,184 | 1,482,873 | −277,689 | 8.8 | 50% |
| 2014 | 878,145 | 776,320 | 101,825 | 18.4 | 44% |
| 2015 | 1,620,641 | 1,021,631 | 599,010 | 19.9 | 35% |
| 2016 | 1,379,248 | 1,248,782 | 130,466 | 17.5 | 39% |
| 2017 | 2,947,735 | 1,658,622 | 1,289,113 | 22.5 | 39% |
| 2018 | 3,175,538 | 1,922,823 | 1,252,715 | 27.3 | 38% |
| 2019 | 2,758,732 | 2,321,716 | 437,016 | 24.8 | 36% |
| 2020 | 5,329,263 | 2,985,200 | 2,344,063 | 28.7 | 36% |
| 2021 | 7,220,157 | 2,687,266 | 4,532,891 | 52.2 | 50% |
| 2022 | 6,124,699 | 4,123,252 | 2,001,447 | 39.8 | 43% |
| 2023 | 6,406,300 | 4,683,575 | 1,722,725 | 39.5 | 43% |
In its most recent public year (2023), this organization brought in $1,722,725 more than it spent. Its reserves stood at about 39.5 months of spending, up from 12.4 in 2011. Staff pay was 43% of spending. $3,979,085 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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