Mountain Parks Electric Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,702 | 65,703 | −1,001 | 2.8 | — |
| 2012 | 74,936 | 70,439 | 4,497 | 3.4 | — |
| 2013 | 67,020 | 67,293 | −273 | 3.5 | — |
| 2014 | 66,702 | 69,038 | −2,336 | 3.0 | — |
| 2015 | 61,501 | 62,695 | −1,194 | 3.1 | — |
| 2016 | 79,519 | 74,976 | 4,543 | 3.3 | — |
| 2017 | 71,983 | 80,626 | −8,643 | 1.8 | — |
| 2018 | 101,187 | 91,762 | 9,425 | 2.8 | — |
| 2019 | 90,956 | 78,835 | 12,121 | 5.1 | — |
| 2020 | 91,842 | 85,679 | 6,163 | 5.6 | — |
| 2021 | 93,331 | 90,007 | 3,324 | 5.7 | — |
| 2022 | 95,384 | 114,357 | −18,973 | 2.5 | — |
| 2023 | 93,886 | 106,040 | −12,154 | 1.4 | — |
In its most recent public year (2023), this organization spent $12,154 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.8 in 2011.
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
Mountain Parks Electric Charitable Trust'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