Mountain Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,976,617 | 12,117,774 | −141,157 | 3.7 | 28% |
| 2012 | 12,755,953 | 12,313,105 | 442,848 | 3.7 | 27% |
| 2013 | 12,889,519 | 12,448,228 | 441,291 | 4.5 | 25% |
| 2014 | 11,048,582 | 10,925,406 | 123,176 | 5.3 | 29% |
| 2015 | 11,140,294 | 11,804,850 | −664,556 | 4.2 | 28% |
| 2016 | 12,063,663 | 12,313,177 | −249,514 | 3.8 | 30% |
| 2017 | 12,453,235 | 12,137,849 | 315,386 | 4.1 | 30% |
| 2018 | 12,445,764 | 12,434,158 | 11,606 | 4.1 | 29% |
| 2019 | 12,739,400 | 12,508,364 | 231,036 | 4.3 | 28% |
| 2020 | 13,490,702 | 12,807,937 | 682,765 | 4.8 | 30% |
| 2021 | 15,189,679 | 14,008,352 | 1,181,327 | 5.4 | 30% |
| 2022 | 16,388,173 | 14,685,969 | 1,702,204 | 6.5 | 27% |
| 2023 | 14,988,273 | 14,586,021 | 402,252 | 6.9 | 29% |
| 2024 | 19,038,316 | 18,284,879 | 753,437 | 6.0 | 29% |
In its most recent public year (2024), this organization brought in $753,437 more than it spent. Its reserves stood at about 6 months of spending, up from 3.7 in 2011. Staff pay was 29% of spending. $3,683,408 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 2024. 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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