Mountain Goat Run Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,337 | 114,609 | −5,272 | 6.2 | — |
| 2012 | 153,685 | 127,249 | 26,436 | 8.0 | — |
| 2013 | 168,595 | 113,614 | 54,981 | 14.8 | — |
| 2014 | 168,323 | 166,558 | 1,765 | 10.2 | — |
| 2015 | 201,802 | 202,714 | −912 | 8.4 | 0% |
| 2016 | 152,196 | 144,354 | 7,842 | 12.4 | — |
| 2017 | 157,230 | 209,137 | −51,907 | 5.6 | — |
| 2018 | 155,351 | 152,823 | 2,528 | 7.8 | — |
| 2019 | 215,342 | 138,032 | 77,310 | 15.4 | 0% |
| 2020 | 68,844 | 89,962 | −21,118 | 20.9 | — |
| 2021 | 119,837 | 106,310 | 13,527 | 19.2 | — |
| 2022 | 155,106 | 167,509 | −12,403 | 11.3 | — |
| 2023 | 151,520 | 120,505 | 31,015 | 18.8 | — |
In its most recent public year (2023), this organization brought in $31,015 more than it spent. Its reserves stood at about 18.8 months of spending, up from 6.2 in 2011.
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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