Mountain Mentors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,451 | 40,400 | 16,051 | 52.1 | — |
| 2012 | 72,898 | 53,392 | 19,506 | 43.8 | — |
| 2013 | 54,908 | 63,681 | −8,773 | 35.1 | — |
| 2014 | 32,080 | 51,319 | −19,239 | 39.0 | — |
| 2015 | 55,514 | 22,720 | 32,794 | 102.7 | — |
| 2016 | 33,181 | 48,557 | −15,376 | 44.3 | 25% |
| 2017 | 57,201 | 50,090 | 7,111 | 44.6 | — |
| 2018 | 46,001 | 51,495 | −5,494 | 42.1 | — |
| 2019 | 50,852 | 45,528 | 5,324 | 49.0 | — |
| 2020 | 61,134 | 64,456 | −3,322 | 33.2 | — |
| 2021 | 41,590 | 53,025 | −11,435 | 38.4 | — |
| 2022 | 30,121 | 53,674 | −23,553 | 35.9 | — |
| 2023 | 74,762 | 68,002 | 6,760 | 27.6 | — |
In its most recent public year (2023), this organization brought in $6,760 more than it spent. Its reserves stood at about 27.6 months of spending, down from 52.1 in 2011.
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 Mentors'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