Mt Mountain Mamas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,847 | 59,739 | 51,108 | 10.3 | — |
| 2021 | 203,021 | 243,705 | −40,684 | 1.8 | 25% |
| 2022 | 235,762 | 239,344 | −3,582 | 1.6 | 38% |
| 2023 | 287,370 | 319,773 | −32,403 | 0.0 | 41% |
In its most recent public year (2023), this organization spent $32,403 more than it brought in. Its reserves stood at about 0 months of spending, down from 10.3 in 2019. Staff pay was 41% 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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