Merendon Mountain Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,441 | 119,206 | −11,765 | -0.7 | 30% |
| 2012 | 125,761 | 123,580 | 2,181 | -0.4 | 32% |
| 2013 | 135,385 | 137,177 | −1,792 | -0.5 | 40% |
| 2014 | 135,144 | 133,495 | 1,649 | -0.4 | 38% |
| 2015 | 157,410 | 142,398 | 15,012 | 0.9 | 36% |
| 2016 | 148,701 | 146,784 | 1,917 | 1.2 | — |
| 2017 | 130,948 | 118,299 | 12,649 | 2.5 | — |
| 2018 | 122,459 | 121,931 | 528 | 2.5 | — |
| 2019 | 131,388 | 130,955 | 433 | 2.4 | — |
| 2020 | 131,748 | 126,415 | 5,333 | 3.0 | — |
| 2021 | 135,428 | 131,321 | 4,107 | 3.2 | — |
| 2022 | 132,794 | 124,585 | 8,209 | 4.2 | — |
| 2023 | 122,151 | 109,025 | 13,126 | 6.2 | — |
In its most recent public year (2023), this organization brought in $13,126 more than it spent. Its reserves stood at about 6.2 months of spending, up from -0.7 in 2011.
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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