Mountain Mission School Endowment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,159 | 1,288,349 | −897,190 | 105.6 | 0% |
| 2012 | 334,900 | 7,819 | 327,081 | 19813.4 | 0% |
| 2013 | 490,766 | 138,551 | 352,215 | 1235.0 | 0% |
| 2014 | 324,725 | 775,867 | −451,142 | 229.5 | 0% |
| 2015 | 1,406,920 | 850,967 | 555,953 | 215.1 | 0% |
| 2016 | 339,436 | 929,492 | −590,056 | 193.1 | 0% |
| 2017 | 881,297 | 960,798 | −79,501 | 197.8 | 0% |
| 2018 | 16,752,043 | 1,003,887 | 15,748,156 | 388.9 | 0% |
| 2019 | 5,096,818 | 1,883,779 | 3,213,039 | 232.5 | 0% |
| 2020 | 3,769,549 | 1,591,338 | 2,178,211 | 303.3 | 0% |
| 2021 | 3,832,644 | 1,633,840 | 2,198,804 | 368.1 | 0% |
| 2022 | 693,284 | 4,083,871 | −3,390,587 | 124.9 | 0% |
| 2023 | 737,406 | 5,126,765 | −4,389,359 | 91.9 | 0% |
In its most recent public year (2023), this organization spent $4,389,359 more than it brought in. Its reserves stood at about 91.9 months of spending, down from 105.6 in 2011. Staff pay was 0% of spending. $2,879,358 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
Mountain Mission School Endowment Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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