Mountain Lake Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,493 | 3,744 | 19,749 | 864.6 | — |
| 2012 | 20,704 | 3,953 | 16,751 | 869.7 | — |
| 2013 | 21,685 | 4,682 | 17,003 | 777.9 | — |
| 2014 | 31,274 | 8,111 | 23,163 | 483.3 | — |
| 2015 | 31,976 | 9,852 | 22,124 | 424.8 | — |
| 2016 | 32,479 | 11,283 | 21,196 | 393.5 | — |
| 2017 | 77,428 | 9,575 | 67,853 | 548.7 | — |
| 2018 | 26,600 | 9,874 | 16,726 | 552.4 | — |
| 2019 | 21,563 | 8,299 | 13,264 | 676.5 | — |
| 2020 | 16,808 | 7,616 | 9,192 | 751.6 | — |
| 2021 | 35,566 | 11,997 | 23,569 | 512.0 | 23% |
| 2022 | 34,432 | 14,407 | 20,025 | 395.0 | 20% |
| 2023 | 39,751 | 16,317 | 23,434 | 392.1 | 13% |
In its most recent public year (2023), this organization brought in $23,434 more than it spent. Its reserves stood at about 392.1 months of spending, down from 864.6 in 2011. Staff pay was 13% 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
Mountain Lake Services Foundation'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