Mountain States Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,304,425 | 1,259,661 | 44,764 | 34.5 | 42% |
| 2011 | 1,294,867 | 1,356,287 | −61,420 | 31.5 | 43% |
| 2012 | 1,704,510 | 1,414,844 | 289,666 | 32.6 | 46% |
| 2013 | 1,596,426 | 1,496,410 | 100,016 | 31.7 | 45% |
| 2014 | 2,234,192 | 1,731,842 | 502,350 | 0.0 | 40% |
| 2015 | 1,990,214 | 1,878,769 | 111,445 | 0.0 | 47% |
| 2016 | 2,324,756 | 2,131,358 | 193,398 | 26.8 | 47% |
| 2017 | 2,954,178 | 2,358,104 | 596,074 | 27.2 | 52% |
| 2018 | 3,314,596 | 2,614,551 | 700,045 | 27.8 | 50% |
| 2019 | 3,141,644 | 2,691,784 | 449,860 | 29.0 | 50% |
| 2020 | 3,707,545 | 2,617,504 | 1,090,041 | 34.8 | 51% |
| 2021 | 4,414,461 | 2,752,663 | 1,661,798 | 40.3 | 49% |
| 2022 | 3,121,045 | 2,706,906 | 414,139 | 42.9 | 48% |
| 2023 | 4,184,566 | 2,855,759 | 1,328,807 | 46.2 | 49% |
In its most recent public year (2023), this organization brought in $1,328,807 more than it spent. Its reserves stood at about 46.2 months of spending, up from 34.5 in 2010. Staff pay was 49% 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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