Allegheny Mountain Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 698,486 | 577,937 | 120,549 | 6.0 | 68% |
| 2021 | 768,491 | 665,768 | 102,723 | 7.0 | 62% |
| 2022 | 940,387 | 858,542 | 81,845 | 6.6 | 67% |
| 2023 | 525,763 | 529,142 | −3,379 | 10.6 | 62% |
In its most recent public year (2023), this organization spent $3,379 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 6 in 2020. Staff pay was 62% of spending. $35,000 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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