The Mountaineers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,425,028 | 1,362,813 | 1,062,215 | 96.6 | 34% |
| 2012 | 3,780,268 | 3,604,992 | 175,276 | 37.9 | 34% |
| 2013 | 4,433,733 | 3,613,321 | 820,412 | 41.1 | 35% |
| 2014 | 3,932,136 | 4,089,360 | −157,224 | 36.3 | 36% |
| 2015 | 3,991,945 | 4,355,180 | −363,235 | 32.9 | 38% |
| 2016 | 5,827,701 | 4,641,150 | 1,186,551 | 34.4 | 40% |
| 2017 | 4,820,738 | 5,509,615 | −688,877 | 28.0 | 41% |
| 2018 | 5,702,001 | 5,955,567 | −253,566 | 25.8 | 43% |
| 2019 | 5,432,930 | 5,955,996 | −523,066 | 24.8 | 43% |
| 2020 | 4,223,899 | 4,604,886 | −380,987 | 31.7 | 56% |
| 2021 | 6,430,077 | 4,929,467 | 1,500,610 | 34.8 | 48% |
| 2022 | 6,541,842 | 6,022,535 | 519,307 | 28.1 | 46% |
| 2023 | 7,737,731 | 7,319,867 | 417,864 | 24.5 | 43% |
In its most recent public year (2023), this organization brought in $417,864 more than it spent. Its reserves stood at about 24.5 months of spending, down from 96.6 in 2011. Staff pay was 43% of spending. $327,775 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 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
The Mountaineers'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