Commonspirit Mountain Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,466,985 | 176,749,965 | 9,717,020 | 6.4 | 47% |
| 2012 | 205,921,126 | 205,073,688 | 847,438 | 6.2 | 46% |
| 2013 | 220,887,699 | 220,999,620 | −111,921 | 6.3 | 46% |
| 2014 | 257,845,639 | 257,444,556 | 401,083 | 5.9 | 44% |
| 2015 | 353,021,846 | 351,347,543 | 1,674,303 | 4.7 | 31% |
| 2016 | 428,080,542 | 374,786,860 | 53,293,682 | 6.1 | 44% |
| 2017 | 419,702,890 | 423,169,429 | −3,466,539 | 6.9 | 40% |
| 2018 | 424,666,974 | 428,231,895 | −3,564,921 | 7.0 | 42% |
| 2019 | 467,125,209 | 472,438,208 | −5,312,999 | 6.6 | 41% |
| 2020 | 478,768,711 | 477,515,319 | 1,253,392 | 6.8 | 43% |
| 2021 | 508,460,770 | 515,932,834 | −7,472,064 | 6.7 | 44% |
| 2022 | 513,095,638 | 504,981,492 | 8,114,146 | 7.3 | 43% |
| 2023 | 527,619,633 | 526,226,580 | 1,393,053 | 4.8 | 43% |
In its most recent public year (2023), this organization brought in $1,393,053 more than it spent. Its reserves stood at about 4.8 months of spending, down from 6.4 in 2011. Staff pay was 43% 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
Commonspirit Mountain Region's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works