Mountaintop Retreat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,860 | 54,905 | −2,045 | 0.0 | — |
| 2012 | 57,200 | 60,318 | −3,118 | 7.1 | — |
| 2013 | 32,807 | 38,199 | −5,392 | 9.6 | — |
| 2014 | 61,491 | 58,844 | 2,647 | 0.0 | — |
| 2015 | 60,347 | 61,328 | −981 | 5.6 | — |
| 2017 | 67,205 | 67,528 | −323 | 4.7 | — |
| 2018 | 72,051 | 72,062 | −11 | 4.4 | — |
| 2019 | 87,684 | 78,995 | 8,689 | 5.3 | — |
| 2020 | 35,861 | 55,302 | −19,441 | 3.4 | — |
| 2021 | 60,823 | 26,070 | 34,753 | 23.1 | — |
| 2022 | 63,762 | 96,354 | −32,592 | 2.2 | — |
| 2023 | 48,063 | 57,752 | −9,689 | 1.7 | — |
In its most recent public year (2023), this organization spent $9,689 more than it brought in. Its reserves stood at about 1.7 months of spending, up from 0 in 2011.
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
Mountaintop Retreat'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