Promotes mountaineering through education, climbing, hiking, and protecting mountain environments.
For fiscal year 2024 it reported $1.4M in revenue, $1.1M in expenses, and $3.1M in net assets.Pt I
Where the money goes · FY2024
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $353K
Where spending went · Part IX cols B–D
72%
18%
Program services $0.72 Management & general $0.18 Fundraising $0.10
Program efficiency
72%
of spending reaches programs▼ -6% vs prior filing year
Operating runway
17.8mo
months of highly liquid reserves at operating expense rate▲ +1% vs prior filing year
Surplus margin
+25%
revenue over expenses, this year▲ +311% vs prior filing year
Summary of the Filing
Part I · fiscal year 2024 · Form 990
Revenue
$1.4M
FY2024▲ +98%
$3.7M$1.9M$0
FY2020FY2024
Expenses
$1.1M
FY2024▲ +32%
$1.2M$586K$0
FY2020FY2024
Total assets
$3.4M
FY2024▲ +14%
$3.4M$1.7M$0
FY2020FY2024
Total liabilities
$226K
FY2024▼ -4%
$260K$130K$0
FY2020FY2024
Total revenue
$1.4M
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$3.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$353K
Total assetsPt X · Ln 16$3.4M
Program-expense ratioPt IX · col B72%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III
Where the work happens
3 program services account for $595K of program spending, described in the organization's own filed words · FY2024.
01
Facilities
Located in portland, oregon, the carbon-neutral mazama mountaineering center is the mazamas headquarters. It houses offices for staff, meeting rooms and classrooms, an extensive mountaineering library and collection of historical archives, and a large auditorium with educational climbing walls for class activity.
$300Kprogram expense
02
Educational Programs
Mazamas conducts education in mountaineering, rock climbing, ice climbing, backcountry skiing, nordic skiing, wilderness first aid, and other mountain-related outdoor activities. The courses include techniques, safety, and environmental awareness, and conservation ethics. Non-members may participate in classes offered through mazamas.
$165Kprogram expense
03
Development Projects
Initiatives in 2024 supported member and volunteer outreach, engagement, and education, specifically through the publication of a bimonthly membership magazine and newsletters, volunteer service awards, and other volunteer recognition strategies.
Rebekah Philliips’s $105K as Executive Dir.
is at the 33rd percentile of top reported officer pay among 1843 $1–10M environment nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 4 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Rebekah Philliips · Reported title Executive Dir. · Highest reported compensation $105K · Total expenses $1.1M
10%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $363K · Total expenses $1.1M
35%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
72%
—
—
Overhead ratio
18%
—
—
Fundraising cost ratio
12%
—
—
Revenue growth
98%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
2%
—
—
Fundraising fee ratio
0%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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