Mt Adams Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 138,593 | 116,629 | 21,964 | 10.3 | — |
| 2014 | 677,134 | 652,857 | 24,277 | 2.3 | 61% |
| 2015 | 901,647 | 894,384 | 7,263 | 2.3 | 64% |
| 2016 | 1,162,399 | 1,112,602 | 49,797 | 2.9 | 67% |
| 2017 | 1,312,632 | 1,220,009 | 92,623 | 3.5 | 69% |
| 2018 | 1,395,495 | 1,328,197 | 67,298 | 3.8 | 65% |
| 2019 | 1,431,848 | 1,463,424 | −31,576 | 3.2 | 68% |
| 2020 | 1,767,857 | 1,615,108 | 152,749 | 4.1 | 68% |
| 2021 | 1,809,704 | 1,652,687 | 157,017 | 5.1 | 68% |
| 2022 | 1,790,229 | 1,759,191 | 31,038 | 5.0 | 66% |
| 2023 | 2,376,644 | 2,289,460 | 87,184 | 4.3 | 65% |
In its most recent public year (2023), this organization brought in $87,184 more than it spent. Its reserves stood at about 4.3 months of spending, down from 10.3 in 2013. Staff pay was 65% of spending. $60,996 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
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