Mountain And Sea Educational Adventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,634,850 | 1,616,849 | 18,001 | -0.1 | 19% |
| 2012 | 1,671,072 | 1,574,668 | 96,404 | 0.7 | 21% |
| 2013 | 1,702,522 | 1,740,464 | −37,942 | 0.4 | 23% |
| 2014 | 1,521,823 | 1,655,868 | −134,045 | -0.6 | 22% |
| 2015 | 1,893,869 | 1,873,400 | 20,469 | -0.4 | 19% |
| 2016 | 2,560,290 | 2,078,090 | 482,200 | 2.7 | 21% |
| 2017 | 2,308,351 | 2,187,922 | 120,429 | 3.2 | 19% |
| 2018 | 1,762,247 | 2,029,699 | −267,452 | 1.9 | 24% |
| 2019 | 1,951,315 | 1,740,093 | 211,222 | 3.7 | 34% |
| 2020 | 924,034 | 1,032,183 | −108,149 | 4.9 | 39% |
| 2021 | 1,621,255 | 1,438,124 | 183,131 | 5.1 | 39% |
| 2022 | 1,753,122 | 1,932,402 | −179,280 | 2.7 | 38% |
In its most recent public year (2022), this organization spent $179,280 more than it brought in. Its reserves stood at about 2.7 months of spending, up from -0.1 in 2011. Staff pay was 38% 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 2022. 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 And Sea Educational Adventures's IRS filings as a feed — one entry per filing year, through 2022. 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