Mountain Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,784,470 | 1,468,762 | 315,708 | 3.2 | 40% |
| 2013 | 1,430,648 | 1,335,801 | 94,847 | 4.4 | 47% |
| 2014 | 1,345,407 | 1,382,018 | −36,611 | 3.9 | 54% |
| 2015 | 1,561,688 | 1,534,060 | 27,628 | -11.5 | 47% |
| 2016 | 1,507,486 | 1,795,028 | −287,542 | -11.7 | 43% |
| 2017 | 1,733,443 | 2,508,714 | −775,271 | -12.1 | 32% |
| 2018 | 2,397,364 | 3,316,196 | −918,832 | -12.9 | 33% |
| 2019 | 2,661,404 | 2,461,321 | 200,083 | -16.2 | 48% |
| 2020 | 2,827,168 | 2,374,076 | 453,092 | -14.6 | 54% |
| 2021 | 2,932,754 | 2,272,615 | 660,139 | -11.7 | 58% |
| 2022 | 5,642,529 | 4,389,409 | 1,253,120 | -2.6 | 30% |
| 2023 | 4,399,210 | 3,385,659 | 1,013,551 | 0.2 | 47% |
| 2024 | 4,932,940 | 4,288,574 | 644,366 | 1.9 | 46% |
In its most recent public year (2024), this organization brought in $644,366 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.2 in 2012. Staff pay was 46% of spending. $508,389 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
Mountain Middle School's IRS filings as a feed — one entry per filing year, through 2024. 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