Access Mammoth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 932,215 | 796,850 | 135,365 | 13.5 | 52% |
| 2014 | 1,093,615 | 851,800 | 241,815 | 18.7 | 49% |
| 2016 | 1,792,410 | 963,059 | 829,351 | 33.2 | 54% |
| 2017 | 2,909,575 | 1,801,540 | 1,108,035 | 25.6 | 33% |
| 2018 | 2,920,735 | 2,035,649 | 885,086 | 27.9 | 33% |
| 2019 | 4,292,120 | 2,022,477 | 2,269,643 | 41.9 | 35% |
| 2020 | 4,676,596 | 1,729,277 | 2,947,319 | 69.6 | 38% |
| 2021 | 2,279,564 | 1,568,138 | 711,426 | 86.4 | 44% |
| 2022 | 2,685,503 | 1,425,703 | 1,259,800 | 100.5 | 52% |
| 2023 | 4,991,791 | 2,440,674 | 2,551,117 | 67.9 | 31% |
In its most recent public year (2023), this organization brought in $2,551,117 more than it spent. Its reserves stood at about 67.9 months of spending, up from 13.5 in 2012. Staff pay was 31% of spending. $8,167,291 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
Access Mammoth'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