Huron Mountain Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,824,229 | 2,903,439 | −79,210 | 20.0 | 35% |
| 2013 | 2,556,995 | 2,624,925 | −67,930 | 21.8 | 40% |
| 2014 | 2,627,626 | 2,706,078 | −78,452 | 20.8 | 44% |
| 2015 | 2,782,155 | 2,774,624 | 7,531 | 20.4 | 45% |
| 2016 | 2,959,624 | 2,778,686 | 180,938 | 21.1 | 47% |
| 2017 | 3,677,787 | 2,956,385 | 721,402 | 22.8 | 47% |
| 2018 | 4,342,322 | 3,047,447 | 1,294,875 | 27.2 | 45% |
| 2019 | 3,233,682 | 3,133,819 | 99,863 | 26.8 | 46% |
| 2020 | 20,562,219 | 8,411,104 | 12,151,115 | 25.5 | 18% |
| 2021 | 4,306,650 | 3,198,667 | 1,107,983 | 82.2 | 44% |
| 2022 | 3,924,840 | 3,440,693 | 484,147 | 78.9 | 44% |
| 2023 | 3,750,647 | 3,961,046 | −210,399 | 65.7 | 41% |
In its most recent public year (2023), this organization spent $210,399 more than it brought in. Its reserves stood at about 65.7 months of spending, up from 20 in 2012. Staff pay was 41% 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
Huron Mountain Club'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