Mountain Dreamers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 113,311 | 84,665 | 28,646 | 4.1 | 53% |
| 2020 | 268,285 | 142,100 | 126,185 | 13.1 | 42% |
| 2021 | 248,525 | 191,291 | 57,234 | 13.3 | 42% |
| 2022 | 415,398 | 341,421 | 73,977 | 10.1 | 37% |
| 2023 | 667,212 | 595,032 | 72,180 | 7.2 | 34% |
In its most recent public year (2023), this organization brought in $72,180 more than it spent. Its reserves stood at about 7.2 months of spending, up from 4.1 in 2019. Staff pay was 34% of spending. $70,000 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
Mountain Dreamers'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