Mountain Country Home Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,858,920 | 1,178,500 | 680,420 | 24.0 | 40% |
| 2021 | 1,644,630 | 1,492,495 | 152,135 | 20.2 | 31% |
| 2022 | 1,925,946 | 1,870,077 | 55,869 | 16.5 | 28% |
| 2023 | 2,129,564 | 2,061,361 | 68,203 | 15.4 | 27% |
In its most recent public year (2023), this organization brought in $68,203 more than it spent. Its reserves stood at about 15.4 months of spending, down from 24 in 2020. Staff pay was 27% of spending. $507,766 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
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