Shrine Mont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,503,611 | 2,457,475 | 46,136 | 39.5 | 36% |
| 2013 | 2,600,604 | 2,892,812 | −292,208 | 32.9 | 30% |
| 2014 | 2,581,015 | 2,096,896 | 484,119 | 49.3 | 39% |
| 2015 | 3,373,857 | 2,543,728 | 830,129 | 43.4 | 39% |
| 2016 | 2,973,453 | 2,622,179 | 351,274 | 44.0 | 38% |
| 2017 | 2,858,749 | 2,631,954 | 226,795 | 46.4 | 41% |
| 2018 | 2,883,168 | 2,720,218 | 162,950 | 44.8 | 39% |
| 2019 | 2,977,583 | 2,784,215 | 193,368 | 46.9 | 40% |
| 2020 | 1,816,080 | 2,070,663 | −254,583 | 64.2 | 41% |
| 2021 | 3,039,198 | 2,313,076 | 726,122 | 63.3 | 41% |
| 2022 | 4,152,951 | 2,742,587 | 1,410,364 | 56.0 | 41% |
| 2023 | 3,873,123 | 3,055,461 | 817,662 | 55.6 | 43% |
In its most recent public year (2023), this organization brought in $817,662 more than it spent. Its reserves stood at about 55.6 months of spending, up from 39.5 in 2012. Staff pay was 43% of spending. $2,445,427 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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