MT ASHLAND ASSOCIATION

ASHLAND, OR, 97520 (541) 482-2897 Est. 1992 EIN 93-1090285

O20Z - Youth Development 990 - Public charity return 501(c)(3)

www.mtashland.com

Mission

IS TO PROVIDE AND PROMOTE A HEALTHY QUALITY EXPERIENCE IN AN ALPINE ENVIRONMENT WHILE REMAINING A VALUED COMMUNITY RESOURCE THAT PROVIDES RECREATIONAL, EDUCATIONAL, AND ECONOMIC OPPORTUNITIES FOR FUTURE GENERATIONS.

Financials

Total Revenue

$4,910,557

Total Expenses

$5,231,413

Net Assets

$7,835,264

345 employees 52 volunteers

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

Financial Health

Operating Reserve

18.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 20.7%

Expenses ↑ 25.4%

Revenue Sources

Contributions 11.4% Earned revenue 75.5% Investment 3.5% Other 10.0%

Expense Breakdown

Program 82.1% Management 13.8% Fundraising 4.1%

Officers & Key Employees (16)

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Grants Received (26)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$4,910,557 ↓	$5,231,413	$7,835,264
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$6,195,178 ↑	$4,172,573	$8,145,876
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$4,076,934 ↑	$3,947,205	$5,377,839
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$4,052,361 ↑	$3,100,029	$5,248,110
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$3,156,114 ↑	$2,414,632	$4,295,778
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$2,875,200 ↑	$2,656,927	$3,554,296
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$2,060,713	$1,878,490	$2,987,563