Mosquito Range Heritage Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,465 | 68,284 | −12,819 | 0.5 | — |
| 2013 | 58,926 | 49,848 | 9,078 | 2.9 | — |
| 2014 | 91,051 | 88,890 | 2,161 | 1.2 | — |
| 2015 | 66,031 | 70,274 | −4,243 | 0.8 | — |
| 2016 | 91,958 | 94,135 | −2,177 | 0.3 | — |
| 2017 | 67,277 | 66,046 | 1,231 | 0.7 | — |
| 2018 | 52,486 | 52,442 | 44 | 1.5 | — |
| 2019 | 80,103 | 68,499 | 11,604 | 3.2 | — |
| 2020 | 70,458 | 67,027 | 3,431 | 3.9 | — |
| 2021 | 121,773 | 111,138 | 10,635 | 3.5 | — |
| 2022 | 93,452 | 99,636 | −6,184 | 3.2 | — |
| 2023 | 230,261 | 212,317 | 17,944 | 4.9 | 51% |
In its most recent public year (2023), this organization brought in $17,944 more than it spent. Its reserves stood at about 4.9 months of spending, up from 0.5 in 2012. Staff pay was 51% 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
Mosquito Range Heritage Initiative'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