Randolph Mountain Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 174,409 | 138,297 | 36,112 | 65.5 | 47% |
| 2021 | 190,168 | 160,474 | 29,694 | 58.7 | 49% |
| 2022 | 212,667 | 222,414 | −9,747 | 41.8 | 51% |
| 2023 | 227,411 | 231,668 | −4,257 | 39.9 | 50% |
In its most recent public year (2023), this organization spent $4,257 more than it brought in. Its reserves stood at about 39.9 months of spending, down from 65.5 in 2020. Staff pay was 50% of spending. $42,053 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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