Mouse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,482,582 | 1,239,366 | 243,216 | 19.1 | 48% |
| 2012 | 1,940,695 | 1,701,970 | 238,725 | 15.5 | 41% |
| 2013 | 1,753,393 | 1,696,108 | 57,285 | 15.6 | 45% |
| 2014 | 1,283,560 | 1,545,323 | −261,763 | 15.6 | 49% |
| 2015 | 1,489,177 | 1,604,345 | −115,168 | 13.8 | 50% |
| 2016 | 1,739,222 | 1,563,324 | 175,898 | 15.6 | 54% |
| 2017 | 1,809,571 | 2,010,423 | −200,852 | 10.8 | 48% |
| 2018 | 1,668,357 | 2,230,858 | −562,501 | 6.7 | 50% |
| 2019 | 2,901,964 | 2,920,355 | −18,391 | 5.5 | 62% |
| 2020 | 2,371,731 | 2,312,685 | 59,046 | 7.3 | 65% |
| 2021 | 1,903,439 | 1,791,439 | 112,000 | 9.8 | 56% |
| 2022 | 2,315,623 | 1,935,604 | 380,019 | 11.0 | 57% |
| 2023 | 1,988,715 | 1,935,656 | 53,059 | 11.3 | 62% |
In its most recent public year (2023), this organization brought in $53,059 more than it spent. Its reserves stood at about 11.3 months of spending, down from 19.1 in 2011. Staff pay was 62% of spending. $25,000 of its net assets are donor-restricted.
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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