Endless Mountains Heritage Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 251,591 | 171,239 | 80,352 | 17.2 | 53% |
| 2013 | 222,623 | 204,969 | 17,654 | 15.4 | 51% |
| 2014 | 224,973 | 200,184 | 24,789 | 17.3 | 41% |
| 2015 | 200,094 | 205,801 | −5,707 | 16.5 | 43% |
| 2016 | 247,431 | 248,729 | −1,298 | 13.6 | 45% |
| 2017 | 343,314 | 271,479 | 71,835 | 15.6 | 43% |
| 2018 | 201,846 | 229,557 | −27,711 | 12.4 | 46% |
| 2019 | 270,177 | 235,867 | 34,310 | 13.8 | 34% |
| 2020 | 311,599 | 206,681 | 104,918 | 21.9 | 39% |
| 2021 | 363,005 | 305,738 | 57,267 | 17.0 | 27% |
| 2022 | 164,773 | 329,075 | −164,302 | 9.8 | 26% |
| 2023 | 477,497 | 310,004 | 167,493 | 16.9 | 35% |
In its most recent public year (2023), this organization brought in $167,493 more than it spent. Its reserves stood at about 16.9 months of spending. Staff pay was 35% 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
Endless Mountains Heritage Region Inc'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