Move The Mountain Leadership Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 753,348 | 725,954 | 27,394 | 3.2 | 44% |
| 2020 | 656,970 | 586,255 | 70,715 | 5.5 | 50% |
| 2021 | 635,812 | 594,981 | 40,831 | 6.2 | 53% |
| 2022 | 723,396 | 624,707 | 98,689 | 7.8 | 41% |
| 2023 | 693,819 | 634,477 | 59,342 | 8.8 | 44% |
In its most recent public year (2023), this organization brought in $59,342 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.2 in 2019. Staff pay was 44% 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
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