Mt Ashland Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,720,264 | 1,855,440 | −135,176 | 10.0 | 43% |
| 2013 | 2,316,643 | 2,194,379 | 122,264 | 9.1 | 44% |
| 2014 | 1,087,744 | 1,495,409 | −407,665 | 10.1 | 37% |
| 2015 | 1,257,006 | 1,327,649 | −70,643 | 10.7 | 43% |
| 2016 | 2,375,387 | 2,020,666 | 354,721 | 9.2 | 44% |
| 2017 | 3,654,080 | 2,391,673 | 1,262,407 | 14.1 | 45% |
| 2018 | 2,060,713 | 1,878,490 | 182,223 | 19.1 | 43% |
| 2019 | 2,907,555 | 2,559,095 | 348,460 | 15.6 | 50% |
| 2020 | 2,875,200 | 2,656,927 | 218,273 | 16.1 | 48% |
| 2021 | 3,156,114 | 2,414,632 | 741,482 | 21.3 | 46% |
| 2022 | 4,052,361 | 3,100,029 | 952,332 | 20.3 | 47% |
| 2023 | 4,076,934 | 3,947,205 | 129,729 | 16.3 | 47% |
In its most recent public year (2023), this organization brought in $129,729 more than it spent. Its reserves stood at about 16.3 months of spending, up from 10 in 2012. Staff pay was 47% of spending. $293,200 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
Mt Ashland Association'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