Evergreen Mountain Bike Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 314,647 | 240,763 | 73,884 | 6.5 | 46% |
| 2011 | 415,597 | 339,841 | 75,756 | 7.3 | 42% |
| 2012 | 403,541 | 396,259 | 7,282 | 6.5 | 56% |
| 2013 | 581,803 | 555,373 | 26,430 | 5.1 | 50% |
| 2014 | 707,904 | 656,362 | 51,542 | 5.3 | 50% |
| 2015 | 1,013,992 | 903,365 | 110,627 | 5.3 | 55% |
| 2016 | 1,810,794 | 1,683,948 | 126,846 | 3.7 | 56% |
| 2017 | 1,646,378 | 1,527,371 | 119,007 | 5.1 | 65% |
| 2018 | 1,512,514 | 1,579,163 | −66,649 | 4.2 | 62% |
| 2019 | 2,045,085 | 1,837,295 | 207,790 | 5.0 | 61% |
| 2020 | 1,764,592 | 1,792,971 | −28,379 | 5.0 | 65% |
| 2021 | 3,076,594 | 2,130,216 | 946,378 | 9.5 | 63% |
| 2022 | 3,399,573 | 2,971,333 | 428,240 | 8.6 | 60% |
| 2023 | 3,367,999 | 3,203,738 | 164,261 | 8.6 | 58% |
In its most recent public year (2023), this organization brought in $164,261 more than it spent. Its reserves stood at about 8.6 months of spending, up from 6.5 in 2010. Staff pay was 58% 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
Evergreen Mountain Bike Alliance'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