Black Mesa Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 61,402 | 68,745 | −7,343 | -1.4 | — |
| 2011 | 49,242 | 31,395 | 17,847 | 3.8 | — |
| 2012 | 87,841 | 36,596 | 51,245 | 20.3 | — |
| 2013 | 154,997 | 127,518 | 27,479 | 8.0 | — |
| 2014 | 50,525 | 112,329 | −61,804 | 2.5 | — |
| 2015 | 109,675 | 98,955 | 10,720 | 4.2 | — |
| 2016 | 126,070 | 120,299 | 5,771 | 4.0 | — |
| 2017 | 122,387 | 132,043 | −9,656 | 2.9 | — |
| 2020 | 100,758 | 90,826 | 9,932 | 2.6 | — |
| 2021 | 195,366 | 185,245 | 10,121 | 1.2 | — |
| 2022 | 127,649 | 156,276 | −28,627 | -0.7 | — |
| 2023 | 186,237 | 223,454 | −37,217 | -2.5 | — |
In its most recent public year (2023), this organization spent $37,217 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from -1.4 in 2010.
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
Black Mesa 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