Mt Airy Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,957,443 | 3,163,599 | −206,156 | 4.0 | 14% |
| 2011 | 521,564 | 604,110 | −82,546 | 25.4 | 32% |
| 2012 | 1,544,092 | 1,333,079 | 211,013 | 13.4 | 55% |
| 2013 | 2,146,441 | 901,595 | 1,244,846 | 30.2 | 31% |
| 2014 | 1,635,558 | 1,836,917 | −201,359 | 11.4 | 27% |
| 2015 | 1,430,705 | 1,399,506 | 31,199 | 8.6 | 36% |
| 2016 | 1,971,985 | 1,639,586 | 332,399 | 9.8 | 29% |
| 2017 | 1,523,740 | 1,956,958 | −433,218 | 5.5 | 30% |
| 2018 | 2,555,049 | 2,276,652 | 278,397 | 6.2 | 26% |
| 2019 | 1,821,302 | 2,136,371 | −315,069 | 4.9 | 28% |
| 2020 | 1,439,051 | 1,727,637 | −288,586 | 4.0 | 33% |
| 2021 | 2,321,869 | 1,598,466 | 723,403 | 9.8 | 33% |
| 2022 | 1,347,385 | 1,970,528 | −623,143 | 4.1 | 26% |
| 2023 | 1,649,524 | 1,772,245 | −122,721 | 3.8 | 31% |
In its most recent public year (2023), this organization spent $122,721 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 31% of spending. $752,430 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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