The Mono Lake Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,664,228 | 1,765,160 | −100,932 | 20.9 | 32% |
| 2012 | 1,601,898 | 1,731,131 | −129,233 | 20.8 | 33% |
| 2013 | 1,663,956 | 1,805,516 | −141,560 | 19.1 | 33% |
| 2014 | 4,147,627 | 1,833,233 | 2,314,394 | 33.7 | 33% |
| 2015 | 2,546,471 | 1,754,514 | 791,957 | 39.7 | 36% |
| 2016 | 2,203,471 | 2,041,666 | 161,805 | 36.2 | 41% |
| 2017 | 2,171,851 | 2,149,361 | 22,490 | 36.5 | 37% |
| 2018 | 4,833,968 | 2,220,095 | 2,613,873 | 47.5 | 37% |
| 2019 | 4,061,180 | 2,354,430 | 1,706,750 | 54.1 | 41% |
| 2020 | 3,828,615 | 2,506,479 | 1,322,136 | 64.8 | 37% |
| 2021 | 4,631,166 | 2,802,081 | 1,829,085 | 68.6 | 35% |
| 2022 | 3,794,468 | 3,290,303 | 504,165 | 51.2 | 41% |
| 2023 | 3,695,725 | 3,695,027 | 698 | 49.2 | 38% |
In its most recent public year (2023), this organization brought in $698 more than it spent. Its reserves stood at about 49.2 months of spending, up from 20.9 in 2011. Staff pay was 38% of spending. $2,299,345 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
The Mono Lake Foundation'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