Quad City Manufacturing Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 28,297 | 113,923 | −85,626 | 10.6 | 0% |
| 2021 | 106,988 | 80,215 | 26,773 | 19.0 | 0% |
| 2022 | 90,443 | 78,961 | 11,482 | 21.1 | 0% |
| 2023 | 1 | 69,747 | −69,746 | 11.9 | — |
In its most recent public year (2023), this organization spent $69,746 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 10.6 in 2020.
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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