Medgar Evers College Auxiliary Enterprises Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 618,388 | 618,186 | 202 | 17.5 | 35% |
| 2021 | 264,940 | 135,569 | 129,371 | 93.1 | 0% |
| 2022 | 89,282 | 248,313 | −159,031 | 42.0 | 0% |
| 2023 | 182,442 | 320,672 | −138,230 | 27.6 | 0% |
| 2024 | 230,396 | 388,901 | −158,505 | 18.2 | 0% |
In its most recent public year (2024), this organization spent $158,505 more than it brought in. Its reserves stood at about 18.2 months of spending. Staff pay was 0% 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 2024. 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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