Mountain Bike Minnesota Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,306 | 48,520 | 4,786 | 6.7 | — |
| 2012 | 57,885 | 50,655 | 7,230 | 8.2 | — |
| 2013 | 45,839 | 53,635 | −7,796 | 6.4 | — |
| 2014 | 60,769 | 59,116 | 1,653 | 7.7 | — |
| 2015 | 62,408 | 58,415 | 3,993 | 8.6 | — |
| 2016 | 63,179 | 60,409 | 2,770 | 8.3 | — |
| 2017 | 69,884 | 60,091 | 9,793 | 11.0 | — |
| 2018 | 63,609 | 61,080 | 2,529 | 11.4 | — |
| 2019 | 50,685 | 48,724 | 1,961 | 13.7 | — |
| 2020 | 17 | 7,070 | −7,053 | 82.2 | — |
| 2021 | 111,721 | 98,719 | 13,002 | 7.5 | — |
| 2022 | 119,776 | 126,307 | −6,531 | 5.2 | — |
| 2023 | 128,025 | 123,674 | 4,351 | 5.7 | — |
In its most recent public year (2023), this organization brought in $4,351 more than it spent. Its reserves stood at about 5.7 months 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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