The Mountain Lake Conservancy Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,833 | 98,668 | 11,165 | 3.2 | — |
| 2012 | 123,625 | 103,527 | 20,098 | 5.0 | — |
| 2013 | 113,739 | 128,085 | −14,346 | 2.3 | — |
| 2014 | 96,821 | 113,067 | −16,246 | 0.9 | — |
| 2015 | 107,064 | 97,163 | 9,901 | 2.3 | — |
| 2016 | 69,595 | 62,445 | 7,150 | 4.9 | — |
| 2017 | 59,222 | 67,992 | −8,770 | 3.0 | — |
| 2018 | 36,907 | 38,035 | −1,128 | 5.0 | — |
| 2019 | 1,075 | 1,162 | −87 | 162.8 | — |
| 2020 | 1,648 | 104,269 | −102,621 | 21.7 | 0% |
| 2021 | 949 | 26,516 | −25,567 | 73.6 | — |
| 2022 | 2,200 | 614 | 1,586 | 3895.5 | — |
| 2023 | 51,010 | 157,800 | −106,790 | 7.0 | — |
In its most recent public year (2023), this organization spent $106,790 more than it brought in. Its reserves stood at about 7 months of spending, up from 3.2 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
The Mountain Lake Conservancy Inc'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