Balsam Mountain Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,587 | 244,933 | 24,654 | 36.0 | 55% |
| 2012 | 239,491 | 197,863 | 41,628 | 47.0 | 59% |
| 2013 | 292,673 | 216,971 | 75,702 | 47.1 | 55% |
| 2014 | 370,831 | 258,355 | 112,476 | 44.8 | 43% |
| 2015 | 245,328 | 503,150 | −257,822 | 16.8 | 23% |
| 2016 | 287,873 | 247,713 | 40,160 | 36.2 | 50% |
| 2017 | 270,178 | 209,012 | 61,166 | 46.4 | 56% |
| 2018 | 262,419 | 243,099 | 19,320 | 40.8 | 52% |
| 2019 | 293,670 | 227,347 | 66,323 | 47.1 | 32% |
| 2020 | 253,426 | 222,568 | 30,858 | 49.8 | 33% |
| 2021 | 367,506 | 241,149 | 126,357 | 52.3 | 30% |
| 2022 | 394,392 | 344,168 | 50,224 | 38.4 | 29% |
| 2023 | 449,949 | 350,263 | 99,686 | 40.9 | 53% |
In its most recent public year (2023), this organization brought in $99,686 more than it spent. Its reserves stood at about 40.9 months of spending, up from 36 in 2011. Staff pay was 53% 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
Balsam Mountain Tr'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