Siskiyou Mountain Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 180,930 | 150,587 | 30,343 | 3.3 | — |
| 2016 | 154,481 | 164,753 | −10,272 | 1.9 | — |
| 2017 | 216,624 | 213,127 | 3,497 | 1.6 | 58% |
| 2018 | 436,384 | 327,232 | 109,152 | 5.1 | 60% |
| 2019 | 954,376 | 367,590 | 586,786 | 23.7 | 61% |
| 2020 | 349,576 | 325,468 | 24,108 | 27.6 | 54% |
| 2021 | 533,277 | 409,976 | 123,301 | 25.5 | 52% |
| 2022 | 1,523,263 | 591,745 | 931,518 | 36.6 | 38% |
| 2023 | 882,087 | 873,703 | 8,384 | 24.7 | 49% |
In its most recent public year (2023), this organization brought in $8,384 more than it spent. Its reserves stood at about 24.7 months of spending, up from 3.3 in 2015. Staff pay was 49% of spending. $1,060,000 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
Siskiyou Mountain Club'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