Mountain View Family Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 720,697 | 730,500 | −9,803 | -0.4 | 69% |
| 2021 | 947,059 | 721,520 | 225,539 | 3.3 | 87% |
| 2022 | 860,631 | 1,094,187 | −233,556 | -0.4 | 66% |
| 2023 | 867,313 | 925,529 | −58,216 | -1.2 | 63% |
In its most recent public year (2023), this organization spent $58,216 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months). Staff pay was 63% 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
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