Sun Mountain School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,650,896 | 2,559,032 | 91,864 | 7.1 | 63% |
| 2012 | 2,748,224 | 2,729,597 | 18,627 | 6.0 | 59% |
| 2013 | 2,536,683 | 2,644,595 | −107,912 | 5.7 | 61% |
| 2014 | 2,409,832 | 2,439,033 | −29,201 | 6.1 | 55% |
| 2015 | 2,371,564 | 2,434,826 | −63,262 | 5.8 | 56% |
| 2016 | 2,418,688 | 2,407,670 | 11,018 | 5.9 | 62% |
| 2017 | 2,120,065 | 2,571,381 | −451,316 | 3.4 | 61% |
| 2018 | 2,372,066 | 2,465,421 | −93,355 | 3.2 | 60% |
| 2019 | 2,578,434 | 2,526,313 | 52,121 | 3.3 | 61% |
| 2020 | 2,540,012 | 2,552,035 | −12,023 | 3.3 | 62% |
| 2021 | 2,739,464 | 2,195,820 | 543,644 | 6.9 | 68% |
| 2022 | 2,836,992 | 2,706,994 | 129,998 | 5.9 | 66% |
| 2023 | 2,919,817 | 3,027,710 | −107,893 | 4.9 | 67% |
In its most recent public year (2023), this organization spent $107,893 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 7.1 in 2011. Staff pay was 67% of spending. $163,769 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
Sun Mountain School Foundation'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