Fall Mountain Educational Endowment Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,434 | 12,871 | 15,563 | 243.2 | — |
| 2013 | 23,476 | 13,504 | 9,972 | 239.2 | — |
| 2014 | 22,136 | 18,351 | 3,785 | 178.8 | — |
| 2015 | 28,129 | 17,073 | 11,056 | 199.8 | — |
| 2016 | 20,481 | 16,376 | 4,105 | 211.2 | — |
| 2017 | 38,209 | 22,566 | 15,643 | 161.7 | — |
| 2018 | 33,315 | 19,491 | 13,824 | 196.0 | — |
| 2019 | 36,371 | 22,935 | 13,436 | 177.2 | — |
| 2020 | 31,698 | 20,728 | 10,970 | 200.1 | — |
| 2021 | 24,201 | 6,117 | 18,084 | 736.2 | — |
| 2022 | 25,067 | 11,847 | 13,220 | 370.4 | — |
| 2023 | 46,782 | 28,469 | 18,313 | 166.4 | 0% |
In its most recent public year (2023), this organization brought in $18,313 more than it spent. Its reserves stood at about 166.4 months of spending, down from 243.2 in 2012. Staff pay was 0% of spending. $15,381 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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