Mammoth Lakes Tourism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,895,196 | 1,587,904 | 1,307,292 | 9.8 | 28% |
| 2012 | 2,196,302 | 2,802,681 | −606,379 | 3.0 | 21% |
| 2013 | 2,460,496 | 2,134,115 | 326,381 | 6.1 | 22% |
| 2014 | 5,331,160 | 5,337,227 | −6,067 | 2.4 | 9% |
| 2015 | 6,165,404 | 6,213,306 | −47,902 | 2.0 | 10% |
| 2016 | 8,367,506 | 5,342,003 | 3,025,503 | 9.1 | 12% |
| 2017 | 9,676,261 | 7,476,393 | 2,199,868 | 10.1 | 9% |
| 2018 | 7,706,440 | 8,995,927 | −1,289,487 | 6.6 | 9% |
| 2019 | 9,199,032 | 8,703,922 | 495,110 | 7.5 | 10% |
| 2020 | 7,230,732 | 7,396,167 | −165,435 | 8.6 | 11% |
| 2021 | 6,381,413 | 3,158,843 | 3,222,570 | 32.4 | 24% |
| 2022 | 8,902,762 | 7,531,619 | 1,371,143 | 15.8 | 10% |
| 2023 | 9,218,103 | 10,242,284 | −1,024,181 | 10.4 | 8% |
In its most recent public year (2023), this organization spent $1,024,181 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 8% 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
Mammoth Lakes Tourism'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