Endless Mountains Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,156 | 81,249 | −17,093 | 193.5 | 0% |
| 2012 | 29,769 | 91,372 | −61,603 | 164.0 | 5% |
| 2013 | 40,317 | 109,449 | −69,132 | 129.3 | 7% |
| 2014 | 55,043 | 105,711 | −50,668 | 128.1 | 10% |
| 2015 | 40,593 | 97,057 | −56,464 | 132.6 | 2% |
| 2016 | 72,624 | 88,884 | −16,260 | 142.6 | 0% |
| 2017 | 49,501 | 90,142 | −40,641 | 135.2 | 0% |
| 2018 | −64,231 | 91,181 | −155,412 | 113.2 | 0% |
| 2019 | 51,618 | 97,178 | −45,560 | 100.6 | 0% |
| 2020 | 56,050 | 91,358 | −35,308 | 102.3 | 0% |
| 2021 | 71,616 | 89,279 | −17,663 | 102.4 | 0% |
| 2022 | 71,217 | 99,610 | −28,393 | 88.3 | 0% |
| 2023 | 72,097 | 100,695 | −28,598 | 84.0 | 0% |
In its most recent public year (2023), this organization spent $28,598 more than it brought in. Its reserves stood at about 84 months of spending, down from 193.5 in 2011. 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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