Mountain Shadows Support Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,495,455 | 14,069,687 | 425,768 | 4.2 | 56% |
| 2012 | 14,899,142 | 14,335,618 | 563,524 | 4.6 | 55% |
| 2013 | 14,079,687 | 13,856,198 | 223,489 | 5.0 | 54% |
| 2014 | 14,364,846 | 13,958,969 | 405,877 | 5.3 | 55% |
| 2015 | 13,193,238 | 12,907,514 | 285,724 | 6.0 | 52% |
| 2016 | 13,291,837 | 13,729,079 | −437,242 | 5.3 | 52% |
| 2017 | 13,036,847 | 13,575,786 | −538,939 | 4.8 | 57% |
| 2018 | 15,051,973 | 13,928,215 | 1,123,758 | 5.7 | 59% |
| 2019 | 15,344,038 | 14,801,753 | 542,285 | 5.8 | 60% |
| 2020 | 19,392,155 | 15,441,962 | 3,950,193 | 8.6 | 60% |
| 2021 | 20,031,802 | 18,186,150 | 1,845,652 | 8.5 | 53% |
| 2022 | 23,919,527 | 18,946,728 | 4,972,799 | 11.4 | 63% |
| 2023 | 22,731,268 | 21,009,737 | 1,721,531 | 11.4 | 61% |
In its most recent public year (2023), this organization brought in $1,721,531 more than it spent. Its reserves stood at about 11.4 months of spending, up from 4.2 in 2011. Staff pay was 61% of spending.
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
Mountain Shadows Support Group'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