Volcan Mountain Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 500,302 | 115,651 | 384,651 | 248.5 | 27% |
| 2011 | 486,891 | 110,757 | 376,134 | 307.3 | 37% |
| 2012 | 197,306 | 121,745 | 75,561 | 282.6 | 40% |
| 2013 | 230,834 | 101,800 | 129,034 | 353.2 | 39% |
| 2014 | 194,496 | 147,009 | 47,487 | 248.4 | 29% |
| 2015 | 252,924 | 137,894 | 115,030 | 275.0 | 45% |
| 2016 | 178,909 | 125,556 | 53,353 | 306.0 | 50% |
| 2017 | 184,644 | 147,863 | 36,781 | 263.5 | 49% |
| 2018 | 231,506 | 162,504 | 69,002 | 244.6 | 49% |
| 2019 | 195,162 | 186,431 | 8,731 | 214.7 | 52% |
| 2020 | 233,884 | 170,875 | 63,009 | 239.5 | 64% |
| 2021 | 279,295 | 193,755 | 85,540 | 217.8 | 47% |
| 2022 | 563,061 | 365,522 | 197,539 | 121.3 | 36% |
| 2023 | 4,590,271 | 376,324 | 4,213,947 | 252.7 | 40% |
In its most recent public year (2023), this organization brought in $4,213,947 more than it spent. Its reserves stood at about 252.7 months of spending, up from 248.5 in 2010. Staff pay was 40% 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
Volcan Mountain Foundation'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