Indian Mountain School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,636,918 | 9,226,395 | 1,410,523 | 19.0 | 42% |
| 2012 | 10,348,191 | 9,371,447 | 976,744 | 20.3 | 42% |
| 2013 | 10,298,184 | 9,768,660 | 529,524 | 20.7 | 41% |
| 2014 | 10,724,715 | 10,667,587 | 57,128 | 19.9 | 40% |
| 2015 | 10,861,846 | 10,889,590 | −27,744 | 19.4 | 4% |
| 2016 | 10,068,702 | 10,779,295 | −710,593 | 18.4 | 42% |
| 2017 | 10,100,332 | 11,077,630 | −977,298 | 17.2 | 42% |
| 2018 | 12,247,973 | 11,396,028 | 851,945 | 17.9 | 39% |
| 2019 | 11,987,918 | 11,746,938 | 240,980 | 18.5 | 40% |
| 2020 | 14,273,842 | 12,413,686 | 1,860,156 | 18.5 | 40% |
| 2021 | 17,560,069 | 13,277,803 | 4,282,266 | 23.0 | 41% |
| 2022 | 17,309,940 | 15,355,896 | 1,954,044 | 20.2 | 42% |
| 2023 | 20,517,830 | 16,630,790 | 3,887,040 | 22.2 | 40% |
In its most recent public year (2023), this organization brought in $3,887,040 more than it spent. Its reserves stood at about 22.2 months of spending, up from 19 in 2011. Staff pay was 40% of spending. $9,231,767 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
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