Massachusetts Computer Using Educators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 715,798 | 589,540 | 126,258 | 6.6 | 4% |
| 2012 | 758,629 | 627,322 | 131,307 | 8.0 | 9% |
| 2013 | 677,318 | 622,749 | 54,569 | 9.1 | 11% |
| 2014 | 730,087 | 657,503 | 72,584 | 10.0 | 14% |
| 2015 | 902,427 | 730,985 | 171,442 | 11.8 | 15% |
| 2016 | 969,549 | 844,575 | 124,974 | 12.3 | 15% |
| 2017 | 1,042,917 | 897,187 | 145,730 | 13.9 | 14% |
| 2018 | 1,068,528 | 1,000,684 | 67,844 | 13.5 | 13% |
| 2019 | 1,100,164 | 1,039,643 | 60,521 | 14.0 | 8% |
| 2020 | 1,074,112 | 970,640 | 103,472 | 16.3 | 10% |
| 2021 | 328,629 | 409,293 | −80,664 | 43.6 | 37% |
| 2022 | 275,715 | 437,539 | −161,824 | 30.6 | 41% |
| 2023 | 1,133,753 | 1,093,921 | 39,832 | 13.4 | 20% |
In its most recent public year (2023), this organization brought in $39,832 more than it spent. Its reserves stood at about 13.4 months of spending, up from 6.6 in 2011. Staff pay was 20% 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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