Wasatch Mountain Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,542 | 183,452 | −110,910 | 13.8 | — |
| 2021 | 62,400 | 152,113 | −89,713 | 13.1 | — |
| 2022 | 133,890 | 183,545 | −49,655 | 7.1 | — |
| 2023 | 115,764 | 96,123 | 19,641 | 15.9 | — |
In its most recent public year (2023), this organization brought in $19,641 more than it spent. Its reserves stood at about 15.9 months of spending, up from 13.8 in 2020.
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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