Mountain Collegium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,810 | 58,428 | 6,382 | 2.6 | — |
| 2012 | 62,618 | 60,605 | 2,013 | 2.9 | — |
| 2013 | 71,424 | 59,337 | 12,087 | 5.5 | — |
| 2014 | 63,397 | 64,287 | −890 | 4.9 | — |
| 2015 | 61,017 | 57,157 | 3,860 | 6.3 | — |
| 2016 | 71,772 | 67,559 | 4,213 | 6.1 | — |
| 2017 | 64,881 | 61,760 | 3,121 | 7.2 | — |
| 2018 | 74,012 | 72,035 | 1,977 | 6.5 | — |
| 2019 | 92,251 | 84,570 | 7,681 | 6.7 | — |
| 2020 | 6,630 | 14,760 | −8,130 | 31.5 | — |
| 2021 | 23,124 | 19,936 | 3,188 | 25.3 | — |
| 2022 | 74,468 | 70,998 | 3,470 | 7.7 | — |
In its most recent public year (2022), this organization brought in $3,470 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.6 in 2011.
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 2022. 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 Collegium's IRS filings as a feed — one entry per filing year, through 2022. 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