Mount St Helens Creation Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,025 | 11,474 | 9,551 | 66.2 | — |
| 2012 | 14,709 | 14,745 | −36 | 50.4 | — |
| 2013 | 24,806 | 18,929 | 5,877 | 40.2 | — |
| 2014 | 35,480 | 26,786 | 8,694 | 30.0 | — |
| 2015 | 61,999 | 55,064 | 6,935 | 10.7 | — |
| 2016 | 60,739 | 44,435 | 16,304 | 14.1 | — |
| 2017 | 73,560 | 38,747 | 34,813 | 23.4 | — |
| 2018 | 57,240 | 37,925 | 19,315 | 26.8 | — |
| 2019 | 81,968 | 44,970 | 36,998 | 32.5 | — |
| 2020 | 91,735 | 79,494 | 12,241 | 20.2 | — |
| 2021 | 169,411 | 143,452 | 25,959 | 9.0 | — |
| 2022 | 93,477 | 85,771 | 7,706 | 16.1 | — |
| 2023 | 89,103 | 93,638 | −4,535 | 14.2 | — |
In its most recent public year (2023), this organization spent $4,535 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 66.2 in 2011.
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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