Jasper Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,988,415 | 5,381,488 | 606,927 | 14.9 | 59% |
| 2012 | 5,948,680 | 5,615,317 | 333,363 | 15.2 | 58% |
| 2013 | 6,447,694 | 5,933,883 | 513,811 | 16.1 | 57% |
| 2014 | 6,456,388 | 6,271,505 | 184,883 | 15.6 | 57% |
| 2015 | 6,528,273 | 5,993,691 | 534,582 | 17.1 | 58% |
| 2016 | 6,523,107 | 5,905,156 | 617,951 | 18.4 | 59% |
| 2017 | 6,688,988 | 5,924,021 | 764,967 | 19.9 | 56% |
| 2018 | 6,486,914 | 6,161,511 | 325,403 | 19.8 | 56% |
| 2019 | 6,498,677 | 6,294,580 | 204,097 | 19.8 | 59% |
| 2020 | 7,541,874 | 6,361,432 | 1,180,442 | 21.8 | 61% |
| 2021 | 8,458,915 | 7,017,418 | 1,441,497 | 22.3 | 62% |
| 2022 | 11,558,459 | 7,960,565 | 3,597,894 | 25.0 | 63% |
| 2023 | 14,915,835 | 9,646,959 | 5,268,876 | 27.3 | 66% |
In its most recent public year (2023), this organization brought in $5,268,876 more than it spent. Its reserves stood at about 27.3 months of spending, up from 14.9 in 2011. Staff pay was 66% of spending. $95,234 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
Jasper Mountain'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