Mount Rushmore National Memorial Society Of Black Hills
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,676,792 | 3,873,155 | 803,637 | 26.7 | 13% |
| 2012 | 5,297,595 | 4,087,919 | 1,209,676 | 29.0 | 14% |
| 2013 | 5,371,849 | 4,013,296 | 1,358,553 | 34.2 | 16% |
| 2014 | 5,444,425 | 4,126,765 | 1,317,660 | 38.0 | 18% |
| 2015 | 6,358,531 | 4,652,625 | 1,705,906 | 36.8 | 19% |
| 2016 | 6,670,423 | 5,145,929 | 1,524,494 | 38.3 | 17% |
| 2017 | 382,639 | 485,110 | −102,471 | 431.2 | 42% |
| 2018 | 1,678,227 | 1,793,959 | −115,732 | 107.6 | 43% |
| 2019 | 1,602,978 | 1,977,817 | −374,839 | 109.6 | 33% |
| 2020 | 1,244,190 | 1,638,193 | −394,003 | 144.0 | 37% |
| 2021 | 3,858,593 | 2,045,859 | 1,812,734 | 130.7 | 36% |
| 2022 | 2,119,121 | 3,542,423 | −1,423,302 | 59.8 | 23% |
| 2023 | 2,999,799 | 2,384,540 | 615,259 | 98.9 | 34% |
In its most recent public year (2023), this organization brought in $615,259 more than it spent. Its reserves stood at about 98.9 months of spending, up from 26.7 in 2011. Staff pay was 34% of spending. $697,774 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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