Saddleback Mountain Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 322,725 | 226,471 | 96,254 | 5.1 | 0% |
| 2018 | 0 | 93,262 | −93,262 | 0.4 | 0% |
| 2019 | 0 | 6,943 | −6,943 | 4.8 | 0% |
| 2020 | 2,547,701 | 2,535,253 | 12,448 | 0.1 | 0% |
| 2021 | 30,634 | 9,981 | 20,653 | 43.3 | 0% |
| 2022 | 3 | 3,443 | −3,440 | 113.4 | 0% |
| 2023 | 6 | 2,813 | −2,807 | 126.9 | 0% |
In its most recent public year (2023), this organization spent $2,807 more than it brought in. Its reserves stood at about 126.9 months of spending, up from 5.1 in 2017. Staff pay was 0% 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
Saddleback Mountain 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