Dorland Mountain Arts Colony Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,146 | 68,493 | −21,347 | 81.0 | — |
| 2012 | 80,030 | 64,603 | 15,427 | 88.5 | — |
| 2013 | 34,214 | 58,777 | −24,563 | 92.1 | — |
| 2014 | 247,149 | 57,768 | 189,381 | 133.0 | 42% |
| 2015 | 81,973 | 62,958 | 19,015 | 125.9 | 38% |
| 2016 | 57,147 | 72,560 | −15,413 | 106.6 | 33% |
| 2017 | 165,896 | 78,280 | 87,616 | 112.2 | 31% |
| 2018 | 93,407 | 93,753 | −346 | 93.7 | 20% |
| 2019 | 268,586 | 108,230 | 160,356 | 98.9 | 18% |
| 2020 | 142,830 | 131,163 | 11,667 | 82.7 | 18% |
| 2021 | 181,935 | 150,671 | 31,264 | 74.5 | 16% |
| 2022 | 173,447 | 144,179 | 29,268 | 80.6 | 19% |
| 2023 | 150,642 | 193,559 | −42,917 | 57.3 | 35% |
In its most recent public year (2023), this organization spent $42,917 more than it brought in. Its reserves stood at about 57.3 months of spending, down from 81 in 2011. Staff pay was 35% of spending. $89,717 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
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