Mountaineer Life Lines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 59,695 | 93,427 | −33,732 | 21.9 | 75% |
| 2020 | 259,147 | 153,191 | 105,956 | 21.6 | 64% |
| 2021 | 226,678 | 184,989 | 41,689 | 20.6 | 58% |
| 2022 | −16,067 | 66,556 | −82,623 | 42.4 | 81% |
| 2023 | 29,893 | 68,282 | −38,389 | 34.6 | 73% |
In its most recent public year (2023), this organization spent $38,389 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 21.9 in 2019. Staff pay was 73% of spending. $196,966 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
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