Mountain Mission Inc Welfare Acct
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 818,243 | 798,009 | 20,234 | 17.6 | 51% |
| 2011 | 1,017,412 | 926,014 | 91,398 | 17.3 | 46% |
| 2012 | 1,163,462 | 1,018,805 | 144,657 | 17.5 | 47% |
| 2013 | 1,128,912 | 1,068,497 | 60,415 | 17.6 | 50% |
| 2014 | 1,099,330 | 1,097,391 | 1,939 | 17.3 | 50% |
| 2015 | 1,132,955 | 1,030,153 | 102,802 | 19.5 | 53% |
| 2016 | 1,566,848 | 1,358,509 | 208,339 | 16.6 | 42% |
| 2017 | 985,321 | 1,292,324 | −307,003 | 14.8 | 44% |
| 2018 | 986,474 | 1,011,376 | −24,902 | 18.4 | 51% |
| 2019 | 927,184 | 1,060,333 | −133,149 | 16.4 | 54% |
| 2020 | 1,469,322 | 972,899 | 496,423 | 24.3 | 56% |
| 2021 | 1,485,954 | 1,021,369 | 464,585 | 29.1 | 57% |
| 2022 | 1,236,740 | 1,211,691 | 25,049 | 23.6 | 57% |
| 2023 | 1,305,199 | 1,346,563 | −41,364 | 21.7 | 48% |
In its most recent public year (2023), this organization spent $41,364 more than it brought in. Its reserves stood at about 21.7 months of spending, up from 17.6 in 2010. Staff pay was 48% 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
Mountain Mission Inc Welfare Acct'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