Mountain Lake Community Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 269,779 | 348,897 | −79,118 | 6.6 | 0% |
| 2021 | 343,450 | 233,917 | 109,533 | 15.0 | 0% |
| 2022 | 541,654 | 352,065 | 189,589 | 16.4 | 0% |
| 2023 | 243,212 | 334,231 | −91,019 | 14.1 | 0% |
In its most recent public year (2023), this organization spent $91,019 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 6.6 in 2020. Staff pay was 0% 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
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