Mountain East Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 240,000 | 211,531 | 28,469 | 1.6 | 20% |
| 2014 | 640,882 | 637,034 | 3,848 | 0.6 | 34% |
| 2015 | 733,931 | 742,218 | −8,287 | 0.4 | 33% |
| 2016 | 699,178 | 636,292 | 62,886 | 1.6 | 30% |
| 2017 | 795,092 | 763,775 | 31,317 | 0.8 | 35% |
| 2018 | 780,050 | 815,982 | −35,932 | 0.3 | 36% |
| 2019 | 995,477 | 852,758 | 142,719 | 2.2 | 35% |
| 2020 | 1,139,370 | 778,848 | 360,522 | 8.0 | 38% |
| 2021 | 891,328 | 720,387 | 170,941 | 11.5 | 36% |
| 2022 | 935,307 | 785,909 | 149,398 | 12.8 | 34% |
| 2023 | 1,001,171 | 1,098,971 | −97,800 | 8.1 | 34% |
In its most recent public year (2023), this organization spent $97,800 more than it brought in. Its reserves stood at about 8.1 months of spending, up from 1.6 in 2013. Staff pay was 34% 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 East Conference'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