Heart Mountain Wyoming Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,465,375 | 457,483 | 2,007,892 | 131.6 | 10% |
| 2012 | 511,439 | 437,001 | 74,438 | 139.8 | 29% |
| 2013 | 636,358 | 475,360 | 160,998 | 132.6 | 29% |
| 2014 | 1,000,514 | 609,227 | 391,287 | 111.1 | 32% |
| 2015 | 577,852 | 630,895 | −53,043 | 106.3 | 38% |
| 2016 | 693,160 | 581,509 | 111,651 | 117.7 | 43% |
| 2017 | 698,578 | 644,046 | 54,532 | 107.2 | 29% |
| 2018 | 656,634 | 675,670 | −19,036 | 101.9 | 30% |
| 2019 | 803,039 | 749,099 | 53,940 | 95.0 | 28% |
| 2020 | 1,975,233 | 828,526 | 1,146,707 | 105.5 | 27% |
| 2021 | 2,858,388 | 998,755 | 1,859,633 | 112.8 | 25% |
| 2022 | 5,723,258 | 1,347,274 | 4,375,984 | 118.0 | 26% |
| 2023 | 2,717,108 | 1,562,286 | 1,154,822 | 112.2 | 43% |
In its most recent public year (2023), this organization brought in $1,154,822 more than it spent. Its reserves stood at about 112.2 months of spending, down from 131.6 in 2011. Staff pay was 43% of spending. $3,837,334 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
Heart Mountain Wyoming 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