Mountains Restoration Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,326,730 | 749,031 | 2,577,699 | 37.8 | 31% |
| 2012 | 858,602 | 939,990 | −81,388 | 28.1 | 35% |
| 2013 | 809,445 | 894,828 | −85,383 | 27.1 | 55% |
| 2014 | 3,290,276 | 1,903,650 | 1,386,626 | 10.9 | 33% |
| 2015 | 1,983,218 | 1,112,796 | 870,422 | 26.0 | 58% |
| 2016 | 1,306,422 | 1,250,762 | 55,660 | 22.4 | 69% |
| 2017 | 1,740,334 | 1,359,495 | 380,839 | 24.4 | 72% |
| 2018 | 1,067,693 | 1,321,998 | −254,305 | 24.8 | 57% |
| 2019 | 1,626,741 | 999,411 | 627,330 | 42.6 | 64% |
| 2020 | 813,424 | 581,582 | 231,842 | 81.1 | 60% |
| 2021 | 2,773,873 | 466,630 | 2,307,243 | 166.6 | 44% |
| 2022 | 1,535,917 | 785,218 | 750,699 | 101.7 | 56% |
| 2023 | 709,373 | 735,341 | −25,968 | 67.0 | 35% |
In its most recent public year (2023), this organization spent $25,968 more than it brought in. Its reserves stood at about 67 months of spending, up from 37.8 in 2011. Staff pay was 35% of spending. $2,397,463 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
Mountains Restoration Trust'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