nonprofit · EIN 84-1472434 · CO
How much does MOUNTAIN WEST CONFERENCE raise and spend?
MOUNTAIN WEST CONFERENCE (CO, EIN 84-1472434) reported $78.2M in revenue and $70.9M in expenses for tax year 2023, with $12.5M in net assets (2.1 months of reserves). By expenses that ranks 5,881 of 539,974 e-filers, 25 of 29,718 in NTEE N: Recreation & Sports, 78 of 11,101 nonprofits in colorado.
What stands out
MOUNTAIN WEST CONFERENCE (CO, EIN 84-1472434) reported $78.2M in revenue and $70.9M in expenses for tax year 2023, with $12.5M in net assets (2.1 months of reserves). By expenses that ranks 5,881 of 539,974 e-filers, 25 of 29,718 in NTEE N: Recreation & Sports, 78 of 11,101 nonprofits in colorado. Against NTEE N: Recreation & Sports: months of reserves 2.1 months, below the peer median of 8.6 months; officer compensation share of expenses 5.2%, above the peer median of 4.9%; contributions share of revenue 1.6%, below the peer median of 20.0%; surplus margin 9.3%, above the peer median of 4.6%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $78.2M | $126.8k | $21.6M | $194.7k |
| Total expenses | $70.9M | $116.8k | $20.9M | $178.5k |
| Total assets | $12.6M | $266.0k | $29.9M | $775.3k |
| Net assets | $12.5M | $258.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $3.7M | $86.3k | $609.0k | $113.0k |
| Program service revenue share | 96.8% | 57.1% | 74.7% | 13.8% |
| Contributions share of revenue | 1.6% | 20.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 5.2% | 4.9% | 2.5% | 6.5% |
| Months of reserves | 2.1 months | 8.6 months | 9.0 months | 12.6 months |
| Surplus margin | 9.3% | 4.6% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $78.2M | $70.9M | $12.5M | 2.1 months | $3.7M | 5,881 |
| 2022 | $79.4M | $82.5M | $5.2M | 0.8 months | $2.2M | 4,806 |
| 2021 | $60.4M | $64.8M | $8.3M | 1.5 months | $2.0M | 3,711 |
| 2020 | $59.5M | $54.8M | $12.6M | 2.8 months | $2.0M | 6,050 |
| 2019 | $57.1M | $56.6M | $8.0M | 1.7 months | $2.0M | 5,667 |
| 2018 | $54.7M | $59.2M | $7.5M | 1.5 months | $1.6M | 5,004 |
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