Mountain Family Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,206 | 292,999 | −19,793 | 5.2 | 16% |
| 2012 | 219,121 | 235,702 | −16,581 | 5.6 | 18% |
| 2013 | 410,343 | 267,853 | 142,490 | 11.3 | 45% |
| 2014 | 551,838 | 484,522 | 67,316 | 7.9 | 32% |
| 2015 | 607,418 | 557,032 | 50,386 | 8.0 | 36% |
| 2016 | 626,448 | 612,571 | 13,877 | 7.5 | 39% |
| 2017 | 723,287 | 712,377 | 10,910 | 6.7 | 38% |
| 2018 | 1,270,297 | 1,029,020 | 241,277 | 9.0 | 37% |
| 2019 | 1,609,426 | 1,254,518 | 354,908 | 10.8 | 41% |
| 2020 | 2,750,909 | 1,946,471 | 804,438 | 11.9 | 31% |
| 2021 | 1,821,483 | 1,638,270 | 183,213 | 15.5 | 37% |
| 2022 | 1,543,132 | 1,765,504 | −222,372 | 13.0 | 39% |
| 2023 | 2,307,433 | 2,022,496 | 284,937 | 13.1 | 42% |
In its most recent public year (2023), this organization brought in $284,937 more than it spent. Its reserves stood at about 13.1 months of spending, up from 5.2 in 2011. Staff pay was 42% of spending. $298,301 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 Family Center'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