Bridge To The Mountains
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 607,323 | 471,525 | 135,798 | 4.3 | 51% |
| 2021 | 632,168 | 570,805 | 61,363 | 4.8 | 51% |
| 2022 | 833,823 | 934,315 | −100,492 | 1.7 | 43% |
| 2023 | 1,621,235 | 1,260,943 | 360,292 | 4.6 | 47% |
In its most recent public year (2023), this organization brought in $360,292 more than it spent. Its reserves stood at about 4.6 months of spending. Staff pay was 47% of spending. $310,000 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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