Mountain Mission School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,637,494 | 3,404,775 | 232,719 | 77.7 | 24% |
| 2012 | 1,986,543 | 3,811,052 | −1,824,509 | 56.6 | 26% |
| 2013 | 2,655,289 | 4,083,423 | −1,428,134 | 49.1 | 24% |
| 2014 | 3,229,249 | 3,944,748 | −715,499 | 49.1 | 30% |
| 2015 | 3,528,989 | 3,564,312 | −35,323 | 54.2 | 27% |
| 2016 | 3,644,088 | 3,717,708 | −73,620 | 51.7 | 29% |
| 2017 | 3,939,639 | 4,009,078 | −69,439 | 48.1 | 26% |
| 2018 | 6,100,066 | 4,347,162 | 1,752,904 | 49.5 | 27% |
| 2019 | 5,856,943 | 4,204,214 | 1,652,729 | 56.0 | 33% |
| 2020 | 4,799,225 | 4,142,280 | 656,945 | 58.8 | 30% |
| 2021 | 4,909,534 | 4,031,761 | 877,773 | 64.1 | 31% |
| 2022 | 7,493,488 | 4,527,408 | 2,966,080 | 64.6 | 31% |
In its most recent public year (2022), this organization brought in $2,966,080 more than it spent. Its reserves stood at about 64.6 months of spending, down from 77.7 in 2011. Staff pay was 31% of spending. $1,565,589 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 2022. 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
Mountain Mission School Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works