Urban Mountain Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 81,150 | 80,220 | 930 | 2.7 | — |
| 2015 | 80,956 | 80,827 | 129 | 2.7 | — |
| 2016 | 103,216 | 93,851 | 9,365 | 3.5 | — |
| 2017 | 218,731 | 151,454 | 67,277 | 7.5 | 62% |
| 2018 | 145,251 | 140,527 | 4,724 | 8.5 | 69% |
| 2019 | 87,270 | 83,299 | 3,971 | 14.9 | 52% |
| 2020 | 51,585 | 59,764 | −8,179 | 19.2 | 50% |
| 2021 | 36,274 | 50,068 | −13,794 | 19.6 | — |
In its most recent public year (2021), this organization spent $13,794 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 2.7 in 2014.
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 2021. 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
Urban Mountain Adventures's IRS filings as a feed — one entry per filing year, through 2021. 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