Sage Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,398 | 74,445 | −11,047 | 30.6 | 0% |
| 2021 | 89,119 | 86,377 | 2,742 | 18.5 | 0% |
| 2022 | 108,810 | 89,141 | 19,669 | 19.1 | 0% |
| 2023 | 156,544 | 147,990 | 8,554 | 12.2 | 0% |
In its most recent public year (2023), this organization brought in $8,554 more than it spent. Its reserves stood at about 12.2 months of spending, down from 30.6 in 2020. Staff pay was 0% 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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