International Mountain Explorers Connection
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 80,190 | 31,714 | 48,476 | 20.2 | — |
| 2019 | 138,935 | 70,256 | 68,679 | 16.2 | — |
| 2020 | 112,170 | 100,779 | 11,391 | 12.7 | — |
| 2021 | 94,035 | 95,942 | −1,907 | 13.1 | — |
| 2022 | 95,190 | 92,856 | 2,334 | 13.7 | — |
| 2023 | 19,623 | 49,590 | −29,967 | 19.5 | — |
In its most recent public year (2023), this organization spent $29,967 more than it brought in. Its reserves stood at about 19.5 months 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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