Mount Washington Valley Alpine Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 383,924 | 432,756 | −48,832 | -0.1 | 66% |
| 2021 | 631,184 | 436,335 | 194,849 | 5.2 | 63% |
| 2022 | 553,294 | 481,358 | 71,936 | 6.5 | 66% |
| 2023 | 643,896 | 605,821 | 38,075 | 6.0 | 57% |
In its most recent public year (2023), this organization brought in $38,075 more than it spent. Its reserves stood at about 6 months of spending, up from -0.1 in 2020. Staff pay was 57% 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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