Mountain View Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,306 | 121,579 | −13,273 | 5.3 | — |
| 2012 | 221,673 | 201,997 | 19,676 | 4.3 | 40% |
| 2013 | 364,853 | 328,100 | 36,753 | 4.0 | 30% |
| 2014 | 191,389 | 172,185 | 19,204 | 9.0 | 37% |
| 2015 | 376,145 | 364,401 | 11,744 | 4.8 | 21% |
| 2016 | 386,964 | 479,443 | −92,479 | 1.3 | 54% |
| 2017 | 399,516 | 379,958 | 19,558 | 2.3 | 59% |
| 2018 | 331,030 | 338,248 | −7,218 | 2.3 | 56% |
| 2019 | 377,881 | 326,413 | 51,468 | 4.3 | 50% |
| 2020 | 441,613 | 326,698 | 114,915 | 8.5 | 39% |
| 2021 | 480,731 | 454,997 | 25,734 | 6.8 | 42% |
| 2022 | 512,813 | 433,267 | 79,546 | 9.3 | 49% |
| 2023 | 693,048 | 539,675 | 153,373 | 12.1 | 47% |
| 2024 | 529,117 | 587,973 | −58,856 | 9.9 | 49% |
In its most recent public year (2024), this organization spent $58,856 more than it brought in. Its reserves stood at about 9.9 months of spending, up from 5.3 in 2011. Staff pay was 49% of spending. $69,318 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 2024. 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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