Middle Atlantic College Stores
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,568 | 92,213 | −5,645 | 10.5 | 0% |
| 2012 | 89,234 | 103,513 | −14,279 | 7.7 | 0% |
| 2013 | 88,482 | 77,379 | 11,103 | 12.2 | 0% |
| 2014 | 84,785 | 88,002 | −3,217 | 0.0 | 0% |
| 2015 | 83,497 | 96,745 | −13,248 | 7.7 | 0% |
| 2016 | 66,088 | 66,337 | −249 | 11.2 | 0% |
| 2017 | 81,057 | 76,372 | 4,685 | 10.5 | — |
| 2018 | 55,334 | 47,096 | 8,238 | 19.1 | — |
| 2019 | 59,328 | 54,429 | 4,899 | 17.6 | — |
| 2020 | 17,469 | 5,176 | 12,293 | 213.4 | — |
| 2021 | 11,332 | 4,175 | 7,157 | 285.1 | — |
| 2022 | 34,668 | 34,045 | 623 | 35.2 | — |
| 2023 | 37,074 | 33,750 | 3,324 | 36.7 | — |
In its most recent public year (2023), this organization brought in $3,324 more than it spent. Its reserves stood at about 36.7 months of spending, up from 10.5 in 2011.
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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