MOUNTAIN RESOURCE CENTER

CONIFER, CO, 80433 (303) 838-7552 Est. 1990 EIN 84-1178699

S80Z— Community Improvement Form 990 501(c)(3)

Mission

WE ENGAGE OUR COMMUNITY WITH ESSENTIAL SERVICES THAT EMPOWER ALL PEOPLE TO THRIVE.

Total Revenue

$1,444,388

Total Expenses

$1,816,319

Net Assets

$1,517,604

30 employees 108 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

10.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 25.2%

Expenses ↓ 4.8%

Revenue Sources

Contributions 94.8% Earned revenue 3.2% Investment 1.3% Other 1.0%

Expense Breakdown

Program 89.2% Management 7.7% Fundraising 3.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jul 1, 2024 to Jun 30, 2025	$1,444,388 ↓	$1,816,319	$1,517,604
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$1,929,779 ↑	$1,908,164	$1,889,535
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$1,921,870 ↑	$1,702,872	$1,867,920
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$1,599,556 ↓	$1,852,752	$1,648,922
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,435,832 ↑	$2,118,646	$2,018,663
2019 Form 990 Jan 1, 2019 to Dec 31, 2019	$1,686,250 ↑	$1,613,337	$1,701,477
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$1,522,895	$1,473,513	$1,628,564