Mountain Fellowship Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,637 | 77,510 | 28,127 | 17.3 | — |
| 2021 | 140,264 | 217,574 | −77,310 | 1.9 | 6% |
| 2022 | 103,621 | 127,863 | −24,242 | 1.0 | 7% |
| 2023 | 157,950 | 128,941 | 29,009 | 3.7 | 16% |
In its most recent public year (2023), this organization brought in $29,009 more than it spent. Its reserves stood at about 3.7 months of spending, down from 17.3 in 2020. Staff pay was 16% 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
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