Mountain Homeless Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 91,315 | 82,965 | 8,350 | 2.3 | — |
| 2020 | 199,833 | 202,014 | −2,181 | 0.8 | — |
| 2021 | 190,315 | 174,943 | 15,372 | 2.0 | — |
| 2022 | 466,308 | 348,520 | 117,788 | 24.8 | 19% |
| 2023 | 370,173 | 505,399 | −135,226 | 13.9 | 32% |
In its most recent public year (2023), this organization spent $135,226 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 2.3 in 2019. Staff pay was 32% of spending. $526,315 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
Mountain Homeless Coalition'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