Mountainheart Community Servces Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,468,912 | 12,748,198 | −279,286 | 2.4 | 35% |
| 2011 | 9,520,446 | 9,263,326 | 257,120 | 3.6 | 46% |
| 2012 | 8,725,694 | 8,634,927 | 90,767 | 4.0 | 50% |
| 2013 | 8,736,714 | 8,331,285 | 405,429 | 4.8 | 49% |
| 2014 | 8,495,530 | 8,671,529 | −175,999 | 4.3 | 50% |
| 2015 | 8,825,797 | 8,739,117 | 86,680 | 4.4 | 50% |
| 2016 | 8,767,939 | 8,944,391 | −176,452 | 4.1 | 51% |
| 2017 | 10,909,024 | 10,124,329 | 784,695 | 4.5 | 50% |
| 2018 | 11,178,764 | 11,332,223 | −153,459 | 3.9 | 50% |
| 2019 | 12,656,301 | 12,138,693 | 517,608 | 4.1 | 48% |
| 2020 | 13,434,057 | 13,430,038 | 4,019 | 3.7 | 48% |
| 2021 | 13,660,570 | 13,580,996 | 79,574 | 3.8 | 51% |
| 2022 | 15,971,264 | 15,746,627 | 224,637 | 3.4 | 47% |
| 2023 | 16,232,143 | 16,426,027 | −193,884 | 3.1 | 51% |
In its most recent public year (2023), this organization spent $193,884 more than it brought in. Its reserves stood at about 3.1 months of spending. Staff pay was 51% 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
Mountainheart Community Servces Inc'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