Black Mountain Home For Children Youth & Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,330,056 | 2,476,232 | −146,176 | 77.1 | 42% |
| 2012 | 2,701,779 | 2,547,885 | 153,894 | 73.8 | 44% |
| 2013 | 2,357,477 | 2,565,859 | −208,382 | 75.5 | 45% |
| 2014 | 2,941,144 | 2,832,627 | 108,517 | 71.9 | 46% |
| 2015 | 3,551,113 | 3,189,441 | 361,672 | 64.0 | 0% |
| 2016 | 2,920,484 | 3,503,164 | −582,680 | 55.9 | 44% |
| 2017 | 4,386,522 | 3,825,147 | 561,375 | 56.0 | 42% |
| 2018 | 4,660,231 | 4,271,934 | 388,297 | 52.7 | 41% |
| 2019 | 5,021,483 | 4,641,230 | 380,253 | 50.4 | 43% |
| 2020 | 5,710,664 | 5,064,856 | 645,808 | 47.4 | 43% |
| 2021 | 8,112,579 | 5,542,969 | 2,569,610 | 52.9 | 41% |
| 2022 | 8,011,871 | 5,982,425 | 2,029,446 | 48.5 | 42% |
| 2023 | 8,560,323 | 6,208,226 | 2,352,097 | 52.8 | 38% |
In its most recent public year (2023), this organization brought in $2,352,097 more than it spent. Its reserves stood at about 52.8 months of spending, down from 77.1 in 2011. Staff pay was 38% of spending. $4,979,350 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
Black Mountain Home For Children Youth & Families 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