Mountain State Parents Children And Adolescent Network Incorporate
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,218 | 55,563 | 5,655 | 7.2 | 25% |
| 2013 | 74,010 | 83,716 | −9,706 | 3.4 | 37% |
| 2014 | 86,792 | 73,129 | 13,663 | 2.9 | 42% |
| 2015 | 50,007 | 61,288 | −11,281 | 0.0 | — |
| 2016 | 80,003 | 80,003 | 0 | 0.0 | — |
| 2017 | 97,722 | 94,405 | 3,317 | 0.0 | — |
| 2018 | 100,738 | 94,390 | 6,348 | 0.8 | — |
| 2019 | 126,449 | 89,441 | 37,008 | 5.8 | — |
| 2020 | 80,093 | 90,692 | −10,599 | 4.3 | — |
| 2021 | 85,367 | 74,488 | 10,879 | 7.1 | — |
| 2022 | 349,610 | 335,983 | 13,627 | 2.1 | 17% |
| 2023 | 151,833 | 146,230 | 5,603 | 5.2 | 34% |
In its most recent public year (2023), this organization brought in $5,603 more than it spent. Its reserves stood at about 5.2 months of spending, down from 7.2 in 2012. Staff pay was 34% 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
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