Endless Mountains Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 776,260 | 545,930 | 230,330 | 15.7 | 20% |
| 2013 | 849,321 | 703,812 | 145,509 | 14.7 | 16% |
| 2014 | 900,804 | 776,355 | 124,449 | 15.2 | 15% |
| 2015 | 704,516 | 628,859 | 75,657 | 17.2 | 19% |
| 2016 | 324,741 | 452,942 | −128,201 | 20.5 | 21% |
| 2017 | 407,646 | 481,907 | −74,261 | 17.4 | 20% |
| 2018 | 528,305 | 488,763 | 39,542 | 18.1 | 20% |
| 2019 | 580,742 | 585,307 | −4,565 | 15.0 | 18% |
| 2020 | 532,008 | 552,565 | −20,557 | 15.5 | 20% |
| 2021 | 548,184 | 466,145 | 82,039 | 20.5 | 18% |
| 2022 | 631,925 | 587,945 | 43,980 | 17.1 | 19% |
| 2023 | 570,126 | 684,481 | −114,355 | 12.7 | 18% |
| 2024 | 515,969 | 596,798 | −80,829 | 12.9 | 22% |
In its most recent public year (2024), this organization spent $80,829 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 15.7 in 2012. Staff pay was 22% of spending. $46,453 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 2024. 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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