Mountains 2 Sea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,214 | 93,976 | −7,762 | 0.7 | — |
| 2021 | 50,593 | 39,977 | 10,616 | 4.9 | — |
| 2022 | 182,166 | 118,491 | 63,675 | 8.1 | — |
| 2023 | 271,356 | 170,751 | 100,605 | 12.7 | 67% |
| 2024 | 212,088 | 283,660 | −71,572 | 7.0 | 53% |
In its most recent public year (2024), this organization spent $71,572 more than it brought in. Its reserves stood at about 7 months of spending, up from 0.7 in 2020. Staff pay was 53% 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 2024. 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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