Mountain Creek Cottages Operating Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 138,952 | 135,978 | 2,974 | 0.3 | 0% |
| 2013 | 540,141 | 524,322 | 15,819 | 0.4 | 0% |
| 2014 | 271,441 | 278,099 | −6,658 | 0.5 | 0% |
| 2015 | 173,893 | 169,505 | 4,388 | 1.2 | 0% |
| 2016 | 261,194 | 218,116 | 43,078 | 3.3 | 44% |
| 2017 | 625,159 | 566,886 | 58,273 | 3.0 | 0% |
| 2018 | 807,053 | 679,307 | 127,746 | 4.8 | 0% |
| 2019 | 737,697 | 740,255 | −2,558 | 4.4 | 63% |
| 2020 | 1,026,181 | 609,386 | 416,795 | 13.5 | 51% |
| 2021 | 1,298,004 | 614,877 | 683,127 | 26.7 | 47% |
| 2022 | 1,348,361 | 1,312,412 | 35,949 | 12.8 | 61% |
| 2023 | 893,807 | 661,520 | 232,287 | 29.7 | 39% |
In its most recent public year (2023), this organization brought in $232,287 more than it spent. Its reserves stood at about 29.7 months of spending, up from 0.3 in 2012. Staff pay was 39% 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
Mountain Creek Cottages Operating Corporation'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