Tenth Mountain Division Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,341 | 82,654 | −69,313 | 365.9 | 6% |
| 2012 | 184,732 | 108,163 | 76,569 | 292.0 | 0% |
| 2013 | 197,402 | 130,592 | 66,810 | 258.5 | 4% |
| 2014 | 123,090 | 123,922 | −832 | 278.5 | 4% |
| 2015 | 273,684 | 175,179 | 98,505 | 183.6 | 3% |
| 2016 | 139,096 | 211,536 | −72,440 | 156.9 | 12% |
| 2017 | 147,649 | 179,857 | −32,208 | 195.5 | 8% |
| 2018 | 232,505 | 166,532 | 65,973 | 197.2 | 9% |
| 2019 | 202,364 | 140,534 | 61,830 | 264.8 | 15% |
| 2020 | 236,651 | 190,590 | 46,061 | 193.1 | 10% |
| 2021 | 435,754 | 138,090 | 297,664 | 297.3 | 20% |
| 2022 | 154,428 | 178,080 | −23,652 | 202.5 | 13% |
| 2023 | 317,910 | 252,543 | 65,367 | 155.5 | 7% |
In its most recent public year (2023), this organization brought in $65,367 more than it spent. Its reserves stood at about 155.5 months of spending, down from 365.9 in 2011. Staff pay was 7% 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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