Dawn Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,306 | 87,637 | 4,669 | 23.6 | — |
| 2012 | 92,303 | 89,359 | 2,944 | 23.5 | — |
| 2013 | 153,464 | 120,034 | 33,430 | 20.8 | — |
| 2014 | 150,259 | 165,686 | −15,427 | 14.0 | — |
| 2015 | 249,541 | 207,451 | 42,090 | 13.6 | 48% |
| 2016 | 186,492 | 238,433 | −51,941 | 9.2 | 54% |
| 2017 | 277,911 | 271,846 | 6,065 | 8.4 | 48% |
| 2018 | 543,850 | 486,054 | 57,796 | 6.1 | 25% |
| 2019 | 471,472 | 641,147 | −169,675 | 1.4 | 13% |
| 2020 | 567,309 | 294,282 | 273,027 | 14.3 | 37% |
| 2021 | 342,657 | 505,000 | −162,343 | 4.5 | 12% |
| 2022 | 288,121 | 242,894 | 45,227 | 11.5 | 31% |
| 2023 | 370,442 | 183,794 | 186,648 | 27.4 | 47% |
In its most recent public year (2023), this organization brought in $186,648 more than it spent. Its reserves stood at about 27.4 months of spending, up from 23.6 in 2011. Staff pay was 47% of spending. $25,253 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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