Mt Mansfield Ski Club & Academy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,554,090 | 2,379,759 | 174,331 | 18.2 | 51% |
| 2021 | 2,439,010 | 2,349,162 | 89,848 | 19.0 | 56% |
| 2022 | 3,366,153 | 3,136,241 | 229,912 | 14.8 | 52% |
| 2023 | 4,340,919 | 4,328,255 | 12,664 | 11.7 | 54% |
In its most recent public year (2023), this organization brought in $12,664 more than it spent. Its reserves stood at about 11.7 months of spending, down from 18.2 in 2020. Staff pay was 54% of spending. $150,000 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
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