Mountain Sage Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,156,378 | 3,123,441 | 32,937 | 3.0 | 54% |
| 2022 | 12,466,561 | 7,328,210 | 5,138,351 | 15.8 | 26% |
| 2023 | 4,372,391 | 4,232,486 | 139,905 | 1.9 | 49% |
| 2024 | 4,727,064 | 9,539,590 | −4,812,526 | 0.8 | 22% |
In its most recent public year (2024), this organization spent $4,812,526 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 3 in 2021. Staff pay was 22% of spending. $444,540 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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