Blue Mountain Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,283,629 | 1,264,032 | 19,597 | 4.7 | 54% |
| 2012 | 1,318,864 | 1,343,891 | −25,027 | 4.2 | 54% |
| 2013 | 1,442,031 | 1,417,642 | 24,389 | 4.2 | 55% |
| 2014 | 1,600,021 | 1,543,939 | 56,082 | 4.3 | 53% |
| 2015 | 1,832,498 | 1,716,156 | 116,342 | 4.7 | 3% |
| 2016 | 1,853,850 | 1,932,122 | −78,272 | 3.7 | 50% |
| 2017 | 1,947,020 | 1,918,281 | 28,739 | 3.9 | 51% |
| 2018 | 2,544,050 | 1,953,167 | 590,883 | 7.4 | 52% |
| 2019 | 2,112,543 | 1,993,286 | 119,257 | 8.0 | 51% |
| 2020 | 1,922,965 | 1,930,406 | −7,441 | 8.3 | 50% |
| 2021 | 1,963,844 | 1,897,806 | 66,038 | 8.8 | 55% |
| 2022 | 2,579,893 | 2,438,861 | 141,032 | 7.3 | 48% |
| 2023 | 2,396,321 | 2,453,517 | −57,196 | 7.3 | 48% |
In its most recent public year (2023), this organization spent $57,196 more than it brought in. Its reserves stood at about 7.3 months of spending, up from 4.7 in 2011. Staff pay was 48% of spending.
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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