Mountain Regional Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,026,546 | 12,344,258 | 682,288 | 7.5 | 71% |
| 2012 | 12,990,304 | 12,589,112 | 401,192 | 7.8 | 68% |
| 2013 | 12,241,512 | 12,521,444 | −279,932 | 7.6 | 66% |
| 2014 | 11,669,303 | 12,033,015 | −363,712 | 7.5 | 65% |
| 2015 | 9,562,988 | 10,433,497 | −870,509 | 7.6 | 62% |
| 2016 | 7,858,048 | 8,791,355 | −933,307 | 7.8 | 63% |
| 2017 | 7,349,044 | 8,314,659 | −965,615 | 6.9 | 64% |
| 2018 | 6,831,985 | 7,840,709 | −1,008,724 | 5.7 | 63% |
| 2019 | 6,368,504 | 6,881,414 | −512,910 | 5.6 | 61% |
| 2020 | 6,657,407 | 6,521,152 | 136,255 | 6.2 | 61% |
| 2021 | 4,940,222 | 4,273,470 | 666,752 | 11.3 | 59% |
| 2022 | 3,290,449 | 4,070,313 | −779,864 | 9.6 | 59% |
| 2023 | 2,708,078 | 3,437,796 | −729,718 | 8.8 | 61% |
In its most recent public year (2023), this organization spent $729,718 more than it brought in. Its reserves stood at about 8.8 months of spending, up from 7.5 in 2011. Staff pay was 61% 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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