Mountain Communities Supporting Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,395,137 | 1,170,049 | 225,088 | 4.9 | 43% |
| 2022 | 1,455,032 | 1,379,858 | 75,174 | 4.3 | 37% |
| 2023 | 1,803,869 | 1,660,573 | 143,296 | 4.6 | 41% |
In its most recent public year (2023), this organization brought in $143,296 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 41% of spending. $26,416 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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