Mountain Studies Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,020,169 | 1,833,600 | 186,569 | 3.3 | 41% |
| 2021 | 2,011,165 | 2,005,563 | 5,602 | 3.0 | 47% |
| 2022 | 1,380,013 | 1,542,608 | −162,595 | 2.7 | 58% |
| 2023 | 1,614,270 | 1,672,323 | −58,053 | 2.0 | 51% |
In its most recent public year (2023), this organization spent $58,053 more than it brought in. Its reserves stood at about 2 months of spending, down from 3.3 in 2020. Staff pay was 51% of spending. $192,993 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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