Mongil Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 773,106 | 1,123,849 | −350,743 | 162.6 | 12% |
| 2020 | 772,667 | 1,155,693 | −383,026 | 154.1 | 13% |
| 2021 | 767,455 | 1,198,127 | −430,672 | 144.3 | 14% |
| 2022 | 870,924 | 1,256,841 | −385,917 | 133.9 | 13% |
| 2023 | 862,012 | 1,196,169 | −334,157 | 137.3 | 14% |
In its most recent public year (2023), this organization spent $334,157 more than it brought in. Its reserves stood at about 137.3 months of spending, down from 162.6 in 2019. Staff pay was 14% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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