Monell Chemical Senses Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,478,683 | 13,332,408 | −853,725 | 14.4 | 51% |
| 2021 | 14,213,713 | 13,889,934 | 323,779 | 14.8 | 52% |
| 2022 | 35,177,690 | 16,508,850 | 18,668,840 | 25.5 | 47% |
| 2023 | 18,765,645 | 18,173,177 | 592,468 | 23.9 | 47% |
In its most recent public year (2023), this organization brought in $592,468 more than it spent. Its reserves stood at about 23.9 months of spending, up from 14.4 in 2020. Staff pay was 47% of spending. $3,117,747 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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