Village Mountain Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,135 | 98,983 | 12,152 | 12.1 | — |
| 2012 | 182,620 | 128,364 | 54,256 | 14.4 | — |
| 2013 | 121,347 | 124,087 | −2,740 | 14.7 | — |
| 2014 | 159,391 | 121,336 | 38,055 | 18.8 | — |
| 2015 | 191,931 | 131,368 | 60,563 | 22.9 | — |
| 2016 | 179,839 | 165,539 | 14,300 | 18.5 | — |
| 2017 | 157,526 | 151,942 | 5,584 | 20.1 | — |
| 2018 | 132,793 | 130,719 | 2,074 | 23.5 | — |
| 2019 | 112,517 | 231,073 | −118,556 | 4.5 | — |
| 2020 | 6,657 | 94,606 | −87,949 | -4.0 | — |
| 2021 | 14,011 | 46,752 | −32,741 | 13.3 | — |
| 2022 | 5,143 | 42,195 | −37,052 | 4.2 | — |
| 2023 | 23,412 | 23,065 | 347 | 7.9 | — |
In its most recent public year (2023), this organization brought in $347 more than it spent. Its reserves stood at about 7.9 months of spending, down from 12.1 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
Village Mountain Mission's IRS filings as a feed — one entry per filing year, through 2023. 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