Challenge Mountain Of Walloon Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 272,062 | 228,726 | 43,336 | 35.4 | 18% |
| 2012 | 311,673 | 280,379 | 31,294 | 30.3 | 26% |
| 2013 | 366,588 | 322,501 | 44,087 | 28.1 | 30% |
| 2014 | 382,187 | 367,658 | 14,529 | 25.1 | 35% |
| 2015 | 664,407 | 597,414 | 66,993 | 15.8 | 29% |
| 2016 | 715,962 | 608,281 | 107,681 | 17.7 | 30% |
| 2017 | 632,315 | 676,651 | −44,336 | 15.2 | 30% |
| 2018 | 697,520 | 623,618 | 73,902 | 17.7 | 31% |
| 2019 | 819,761 | 674,925 | 144,836 | 19.3 | 31% |
| 2020 | 739,369 | 608,545 | 130,824 | 24.4 | 40% |
| 2021 | 1,068,376 | 764,192 | 304,184 | 24.5 | 36% |
| 2022 | 1,053,249 | 871,786 | 181,463 | 23.6 | 37% |
| 2023 | 1,001,179 | 986,424 | 14,755 | 21.3 | 37% |
In its most recent public year (2023), this organization brought in $14,755 more than it spent. Its reserves stood at about 21.3 months of spending, down from 35.4 in 2011. Staff pay was 37% of spending. $234,164 of its net assets are donor-restricted.
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
Challenge Mountain Of Walloon Hills Inc'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