Education (B20) IRS Verified DX Registered 990 on File

WASATCH MOUNTAIN INSTITUTE

EIN: 83-3155477 · SALT LAKE CTY, UT 84123-1304 · United States · FY 2023 Data

3 out of 5 54 / 100 Based on 2+ years of filings

Financial strength (30%) 90/100

Reliability (20%) 45/100

Effectiveness (25%) 73/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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Mission Statement

At Wasatch Mountain Institute, we focus on serving Title I schools that sit within the wide ecological area of the Wasatch Mountains. Our goal is to ensure that students from underserved communities have access to transformative outdoor education. Our mission is to provide meaningful educational experiences that connect children, families, and communities to the wonder and recreational opportunities of the outdoors. Everyone with a view of these mountains should get a chance to explore them.

Financial Overview — FY 2023

$116K

Total Revenue

$96K

Total Expenses

$128K

Net Assets

N/A

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 84.2%

Fundraising Efficiency N/A

Operating Reserve 15.92x

Liability-to-Asset 1.3%

Revenue Diversification 64.1%

Compared with Peers

FY 2023

Compared with 26,496 similar organizations (United States, Education, under $100K in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	84.2%	87.2%	P10P90	Below median
Operating reserve Months of expenses covered by net assets · higher is better	15.9 mo	23.4 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	1.3%	0.0%	P10P90	Bottom quarter
Revenue concentration Share of revenue from the largest source · lower is better	64.1%	88.3%	P10P90	Above median
Revenue growth Year over year revenue growth	-13.5%	2.3%	P10P90
Expense growth Year over year expense growth	-47.6%	2.7%	P10P90
Surplus margin Surplus as a share of revenue	17.0%	10.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$116K	$96K	$128K	84.2%	—
2022	$134K	$184K	$108K	85.1%	—
2021	$75K	$152K	N/A	—	1

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Organization Details

EIN: 83-3155477
State: UT
City: SALT LAKE CTY
ZIP: 84123-1304
Classification: B20
Category: Education
Rating: 3★
Coverage: A
Last Updated: Aug 2026
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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