Crotched Mountain Community Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,892,914 | 2,807,287 | 85,627 | 3.3 | 53% |
| 2012 | 2,714,707 | 2,788,079 | −73,372 | 3.0 | 51% |
| 2013 | 2,821,427 | 2,702,853 | 118,574 | 3.6 | 54% |
| 2014 | 2,876,672 | 2,714,580 | 162,092 | 4.2 | 54% |
| 2015 | 2,916,967 | 2,836,599 | 80,368 | 4.3 | 55% |
| 2016 | 2,965,522 | 2,935,325 | 30,197 | 4.2 | 56% |
| 2017 | 3,048,041 | 3,214,374 | −166,333 | 3.2 | 54% |
| 2018 | 2,915,480 | 3,235,634 | −320,154 | 1.9 | 54% |
| 2019 | 3,008,459 | 3,552,028 | −543,569 | -0.1 | 55% |
| 2020 | 1,993,214 | 1,889,435 | 103,779 | 0.5 | 64% |
| 2021 | 4,185,529 | 3,770,014 | 415,515 | 1.6 | 38% |
| 2022 | 5,948,084 | 4,676,666 | 1,271,418 | 4.5 | 31% |
| 2023 | 6,376,336 | 4,999,109 | 1,377,227 | 7.5 | 36% |
In its most recent public year (2023), this organization brought in $1,377,227 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.3 in 2011. Staff pay was 36% of spending. $48,296 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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