Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 692,140 | 693,539 | −1,399 | 4.1 | 38% |
| 2012 | 1,155,798 | 887,742 | 268,056 | 39.9 | 30% |
| 2013 | 746,433 | 823,373 | −76,940 | 41.8 | 37% |
| 2014 | 1,187,971 | 1,202,880 | −14,909 | 43.5 | 32% |
| 2015 | 619,050 | 707,402 | −88,352 | 72.4 | 57% |
| 2016 | 671,035 | 813,298 | −142,263 | 60.9 | 56% |
| 2017 | 795,668 | 881,055 | −85,387 | 55.0 | 65% |
| 2018 | 797,226 | 856,272 | −59,046 | 55.8 | 63% |
| 2019 | 868,248 | 997,763 | −129,515 | 46.3 | 50% |
| 2020 | 353,663 | 424,353 | −70,690 | 106.9 | 133% |
| 2021 | 217,367 | 805,897 | −588,530 | 47.5 | 83% |
| 2022 | 282,982 | 476,450 | −193,468 | 75.5 | 104% |
In its most recent public year (2022), this organization spent $193,468 more than it brought in. Its reserves stood at about 75.5 months of spending, up from 4.1 in 2011. Staff pay was 104% 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 2022. 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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