Mountain West Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,941,050 | 10,796,393 | 144,657 | 9.8 | 16% |
| 2013 | 9,857,849 | 10,006,164 | −148,315 | 10.5 | 18% |
| 2014 | 13,225,615 | 14,329,949 | −1,104,334 | 6.2 | 15% |
| 2015 | 16,177,850 | 14,969,534 | 1,208,316 | 6.8 | 16% |
| 2016 | 52,832,283 | 53,554,405 | −722,122 | 1.7 | 5% |
| 2017 | 58,529,293 | 54,225,034 | 4,304,259 | 2.7 | 5% |
| 2018 | 54,662,249 | 59,193,159 | −4,530,910 | 1.5 | 5% |
| 2019 | 57,058,330 | 56,591,892 | 466,438 | 1.7 | 5% |
| 2020 | 59,467,622 | 54,810,847 | 4,656,775 | 2.8 | 5% |
| 2021 | 60,414,909 | 64,751,580 | −4,336,671 | 1.5 | 4% |
| 2022 | 79,369,354 | 82,478,333 | −3,108,979 | 0.8 | 4% |
| 2023 | 78,195,311 | 70,903,843 | 7,291,468 | 2.1 | 6% |
In its most recent public year (2023), this organization brought in $7,291,468 more than it spent. Its reserves stood at about 2.1 months of spending, down from 9.8 in 2012. Staff pay was 6% of spending. $305,552 of its net assets are donor-restricted.
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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