Lone Mountain Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 865,940 | 710,577 | 155,363 | 38.0 | 64% |
| 2012 | 890,528 | 754,185 | 136,343 | 37.1 | 62% |
| 2013 | 36,732 | 92,704 | −55,972 | 345.2 | 67% |
| 2014 | 1,665,048 | 1,237,226 | 427,822 | 30.8 | 53% |
| 2015 | 1,660,862 | 1,338,105 | 322,757 | 31.8 | 51% |
| 2016 | 1,690,053 | 1,381,847 | 308,206 | 33.9 | 36% |
| 2017 | 1,740,212 | 1,541,004 | 199,208 | 33.7 | 40% |
| 2018 | 1,865,825 | 1,614,607 | 251,218 | 35.5 | 42% |
| 2019 | 1,865,089 | 1,752,118 | 112,971 | 34.7 | 41% |
| 2020 | 1,872,736 | 1,676,067 | 196,669 | 39.8 | 54% |
| 2021 | 1,868,569 | 1,720,108 | 148,461 | 45.7 | 59% |
| 2022 | 2,500,660 | 1,843,565 | 657,095 | 43.9 | 63% |
| 2023 | 2,560,866 | 1,985,819 | 575,047 | 45.9 | 64% |
In its most recent public year (2023), this organization brought in $575,047 more than it spent. Its reserves stood at about 45.9 months of spending, up from 38 in 2011. Staff pay was 64% of spending. $50,095 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
Lone Mountain Childrens Center Inc'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