Red Mountain Makers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 107,169 | 63,892 | 43,277 | 9.0 | — |
| 2022 | 153,269 | 111,169 | 42,100 | 9.7 | — |
| 2023 | 126,228 | 130,016 | −3,788 | 8.0 | — |
In its most recent public year (2023), this organization spent $3,788 more than it brought in. Its reserves stood at about 8 months 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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