Big City Mountaineers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 851,575 | 1,015,421 | −163,846 | 12.8 | 40% |
| 2021 | 1,073,422 | 746,170 | 327,252 | 22.7 | 48% |
| 2022 | 1,422,468 | 1,028,025 | 394,443 | 20.5 | 49% |
| 2023 | 1,269,791 | 1,293,288 | −23,497 | 16.0 | 49% |
In its most recent public year (2023), this organization spent $23,497 more than it brought in. Its reserves stood at about 16 months of spending, up from 12.8 in 2020. Staff pay was 49% of spending. $757,827 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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