Mountaineer Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,062 | 185,603 | −86,541 | -10.0 | 9% |
| 2012 | 121,251 | 185,765 | −64,514 | -14.2 | 10% |
| 2013 | 77,263 | 182,963 | −105,700 | -24.1 | 16% |
| 2014 | 373,258 | 398,969 | −25,711 | -11.8 | 7% |
| 2015 | 210,078 | 181,905 | 28,173 | -24.1 | 17% |
| 2016 | 117,619 | 159,562 | −41,943 | -30.6 | 12% |
| 2017 | 129,087 | 152,246 | −23,159 | 0.1 | 0% |
| 2018 | 83,087 | 74,510 | 8,577 | 1.6 | 0% |
| 2019 | 83,985 | 79,054 | 4,931 | -10.9 | 0% |
| 2020 | 84,279 | 159,280 | −75,001 | -15.7 | 0% |
| 2021 | 84,833 | 153,637 | −68,804 | -21.9 | 0% |
| 2022 | 291,383 | 186,939 | 104,444 | -11.2 | 0% |
| 2023 | 111,398 | 169,551 | −58,153 | -16.8 | 0% |
In its most recent public year (2023), this organization spent $58,153 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), down from -10 in 2011. Staff pay was 0% 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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