Morrisville Auxiliary Of State Univ College Of Agricult & Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,060,042 | 16,311,821 | 748,221 | 5.8 | 32% |
| 2012 | 17,994,066 | 17,713,195 | 280,871 | 5.5 | 30% |
| 2013 | 18,388,643 | 18,829,953 | −441,310 | 4.9 | 31% |
| 2014 | 19,376,541 | 19,465,670 | −89,129 | 4.6 | 31% |
| 2015 | 20,122,685 | 20,264,207 | −141,522 | 4.3 | 31% |
| 2016 | 20,882,444 | 20,736,848 | 145,596 | 4.3 | 31% |
| 2017 | 27,476,392 | 25,276,864 | 2,199,528 | 8.4 | 26% |
| 2018 | 23,949,037 | 23,763,136 | 185,901 | 9.0 | 30% |
| 2019 | 23,517,564 | 23,245,504 | 272,060 | 9.3 | 30% |
| 2020 | 18,932,155 | 18,587,215 | 344,940 | 11.7 | 33% |
| 2021 | 16,913,298 | 14,942,596 | 1,970,702 | 16.2 | 36% |
| 2022 | 17,429,247 | 15,864,347 | 1,564,900 | 17.2 | 34% |
| 2023 | 14,708,190 | 16,028,508 | −1,320,318 | 16.0 | 33% |
In its most recent public year (2023), this organization spent $1,320,318 more than it brought in. Its reserves stood at about 16 months of spending, up from 5.8 in 2011. Staff pay was 33% 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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