Mission Ridge Ski Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,480 | 345,856 | 32,624 | 4.2 | 42% |
| 2012 | 514,673 | 542,422 | −27,749 | 2.1 | 34% |
| 2013 | 550,523 | 522,530 | 27,993 | 2.9 | 43% |
| 2014 | 528,965 | 521,828 | 7,137 | 3.0 | 49% |
| 2015 | 475,753 | 508,031 | −32,278 | 2.3 | 49% |
| 2016 | 522,909 | 545,821 | −22,912 | 1.7 | 0% |
| 2017 | 548,378 | 516,070 | 32,308 | 2.5 | 0% |
| 2018 | 545,277 | 554,990 | −9,713 | 2.1 | 47% |
| 2019 | 367,544 | 330,599 | 36,945 | 4.9 | 49% |
| 2020 | 415,942 | 380,442 | 35,500 | 5.4 | 53% |
| 2021 | 424,656 | 376,608 | 48,048 | 7.0 | 55% |
| 2022 | 505,928 | 447,318 | 58,610 | 7.5 | 53% |
| 2023 | 571,790 | 478,453 | 93,337 | 9.3 | 54% |
| 2024 | 675,129 | 608,903 | 66,226 | 8.6 | 50% |
In its most recent public year (2024), this organization brought in $66,226 more than it spent. Its reserves stood at about 8.6 months of spending, up from 4.2 in 2011. Staff pay was 50% 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 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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