Blue Mountain Health Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 380,269 | 289,047 | 91,222 | 3.8 | 57% |
| 2022 | 624,409 | 644,619 | −20,210 | 1.3 | 77% |
| 2023 | 392,828 | 389,741 | 3,087 | 2.3 | 65% |
In its most recent public year (2023), this organization brought in $3,087 more than it spent. Its reserves stood at about 2.3 months of spending, down from 3.8 in 2021. Staff pay was 65% 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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