Mountaintrue
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,444 | 537,322 | 23,122 | 4.4 | 45% |
| 2012 | 848,064 | 657,173 | 190,891 | 6.7 | 34% |
| 2013 | 945,421 | 836,806 | 108,615 | 6.9 | 43% |
| 2014 | 850,907 | 821,690 | 29,217 | 7.4 | 48% |
| 2015 | 1,216,745 | 1,094,463 | 122,282 | 6.9 | 45% |
| 2016 | 1,180,353 | 1,157,873 | 22,480 | 6.8 | 51% |
| 2017 | 1,431,573 | 1,253,524 | 178,049 | 8.0 | 53% |
| 2018 | 1,754,754 | 1,466,671 | 288,083 | 9.2 | 50% |
| 2019 | 1,524,059 | 1,642,847 | −118,788 | 7.0 | 51% |
| 2020 | 1,568,381 | 1,683,237 | −114,856 | 6.0 | 56% |
| 2021 | 2,337,288 | 1,775,908 | 561,380 | 9.9 | 52% |
| 2022 | 2,224,642 | 2,058,188 | 166,454 | 9.4 | 53% |
| 2023 | 2,463,921 | 2,501,462 | −37,541 | 7.7 | 50% |
In its most recent public year (2023), this organization spent $37,541 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 4.4 in 2011. Staff pay was 50% of spending. $568,458 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
Mountaintrue'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