Mountain Grove Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,049 | 15,095 | 5,954 | 89.8 | — |
| 2012 | 16,384 | 14,946 | 1,438 | 91.9 | — |
| 2020 | 68,718 | 26,588 | 42,130 | 26.9 | — |
| 2021 | 106,467 | 35,969 | 70,498 | 46.2 | 15% |
| 2022 | 149,030 | 61,311 | 87,719 | 44.6 | 35% |
| 2023 | 17,468 | 83,714 | −66,246 | 22.8 | — |
In its most recent public year (2023), this organization spent $66,246 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 89.8 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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