Green Mountain Community Networkinc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,778,264 | 1,828,787 | −50,523 | 4.6 | 44% |
| 2012 | 2,005,962 | 1,917,998 | 87,964 | 4.9 | 44% |
| 2014 | 1,840,199 | 1,976,115 | −135,916 | 3.8 | 45% |
| 2015 | 2,182,210 | 1,799,809 | 382,401 | 6.7 | 42% |
| 2016 | 2,249,210 | 1,833,424 | 415,786 | 9.3 | 44% |
| 2017 | 2,495,225 | 1,917,750 | 577,475 | 12.6 | 42% |
| 2018 | 2,837,231 | 2,674,255 | 162,976 | 9.7 | 43% |
| 2019 | 4,106,757 | 3,595,123 | 511,634 | 9.0 | 41% |
| 2020 | 5,043,873 | 3,795,760 | 1,248,113 | 12.4 | 39% |
| 2021 | 3,419,555 | 3,269,170 | 150,385 | 15.0 | 40% |
| 2022 | 1,997,152 | 2,657,070 | −659,918 | 15.5 | 38% |
In its most recent public year (2022), this organization spent $659,918 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 4.6 in 2011. Staff pay was 38% 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 2022. 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
Green Mountain Community Networkinc's IRS filings as a feed — one entry per filing year, through 2022. 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