Mountain Lion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 697,586 | 359,824 | 337,762 | 24.8 | 35% |
| 2012 | 349,699 | 322,029 | 27,670 | 28.5 | 57% |
| 2013 | 278,679 | 348,080 | −69,401 | 23.9 | 59% |
| 2014 | 355,211 | 392,071 | −36,860 | 20.6 | 56% |
| 2015 | 243,550 | 377,331 | −133,781 | 17.1 | 58% |
| 2016 | 544,042 | 411,269 | 132,773 | 19.4 | 57% |
| 2017 | 672,288 | 473,373 | 198,915 | 22.2 | 57% |
| 2018 | 650,969 | 586,398 | 64,571 | 18.8 | 52% |
| 2019 | 1,330,304 | 529,433 | 800,871 | 37.6 | 54% |
| 2020 | 1,392,777 | 619,958 | 772,819 | 46.7 | 51% |
| 2021 | 1,206,981 | 725,453 | 481,528 | 47.6 | 46% |
| 2022 | 505,393 | 817,590 | −312,197 | 36.1 | 54% |
| 2023 | 734,843 | 700,474 | 34,369 | 44.9 | 63% |
In its most recent public year (2023), this organization brought in $34,369 more than it spent. Its reserves stood at about 44.9 months of spending, up from 24.8 in 2011. Staff pay was 63% of spending. $298,366 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
Mountain Lion Foundation'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