Drala Mountain Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,817,649 | 3,454,289 | 363,360 | 22.0 | 23% |
| 2012 | 2,971,466 | 3,211,359 | −239,893 | 23.0 | 20% |
| 2013 | 2,557,846 | 3,737,103 | −1,179,257 | 17.1 | 21% |
| 2014 | 3,750,445 | 3,687,051 | 63,394 | 17.2 | 26% |
| 2015 | 4,196,168 | 4,370,263 | −174,095 | 14.5 | 24% |
| 2016 | 4,312,573 | 4,153,096 | 159,477 | 14.9 | 29% |
| 2017 | 4,851,908 | 4,478,679 | 373,229 | 14.9 | 30% |
| 2018 | 5,022,560 | 4,674,459 | 348,101 | 15.1 | 30% |
| 2019 | 3,669,378 | 4,244,823 | −575,445 | 15.0 | 32% |
| 2020 | 3,073,943 | 2,634,868 | 439,075 | 26.3 | 32% |
| 2021 | 2,421,088 | 3,072,821 | −651,733 | 20.2 | 29% |
| 2022 | 4,353,547 | 3,728,580 | 624,967 | 18.6 | 29% |
| 2023 | 3,142,459 | 3,924,728 | −782,269 | 15.2 | 35% |
In its most recent public year (2023), this organization spent $782,269 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 22 in 2011. Staff pay was 35% of spending. $232,421 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
Drala Mountain Center'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