Play Mountain Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,410,764 | 1,433,796 | −23,032 | 8.9 | 74% |
| 2021 | 946,293 | 810,396 | 135,897 | 17.8 | 68% |
| 2022 | 1,565,083 | 1,287,686 | 277,397 | 12.3 | 70% |
| 2023 | 1,493,755 | 1,402,360 | 91,395 | 12.1 | 73% |
In its most recent public year (2023), this organization brought in $91,395 more than it spent. Its reserves stood at about 12.1 months of spending, up from 8.9 in 2020. Staff pay was 73% of spending.
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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