Mountain West Capital Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 298,613 | 319,609 | −20,996 | -1.4 | 30% |
| 2011 | 323,694 | 255,702 | 67,992 | 1.5 | 22% |
| 2012 | 369,347 | 282,443 | 86,904 | 5.0 | 21% |
| 2013 | 405,824 | 321,431 | 84,393 | 7.6 | 23% |
| 2014 | 336,908 | 292,304 | 44,604 | 10.1 | 28% |
| 2015 | 359,496 | 345,472 | 14,024 | 9.1 | 24% |
| 2016 | 351,514 | 314,589 | 36,925 | 11.4 | 24% |
| 2017 | 384,323 | 326,031 | 58,292 | 13.1 | 26% |
| 2018 | 396,716 | 333,600 | 63,116 | 15.1 | 25% |
| 2019 | 500,834 | 426,281 | 74,553 | 13.9 | 22% |
| 2020 | 306,629 | 296,017 | 10,612 | 20.5 | 30% |
| 2021 | 402,687 | 376,619 | 26,068 | 16.9 | 27% |
| 2022 | 479,955 | 432,798 | 47,157 | 16.0 | 25% |
| 2023 | 577,223 | 483,367 | 93,856 | 16.7 | 24% |
In its most recent public year (2023), this organization brought in $93,856 more than it spent. Its reserves stood at about 16.7 months of spending, up from -1.4 in 2010. Staff pay was 24% 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
Mountain West Capital Network'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