Mountain West Mothers Milk Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 75,916 | 71,426 | 4,490 | 10.4 | — |
| 2018 | 223,083 | 168,690 | 54,393 | 8.3 | 14% |
| 2019 | 564,877 | 471,091 | 93,786 | 5.3 | 40% |
| 2020 | 514,721 | 688,314 | −173,593 | 0.6 | 61% |
| 2021 | 1,035,787 | 819,212 | 216,575 | 3.7 | 54% |
| 2022 | 1,062,028 | 968,179 | 93,849 | 4.3 | 52% |
| 2023 | 1,018,063 | 1,003,425 | 14,638 | 4.3 | 43% |
In its most recent public year (2023), this organization brought in $14,638 more than it spent. Its reserves stood at about 4.3 months of spending, down from 10.4 in 2017. Staff pay was 43% 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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