Mutual Aid Sharing Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,259,047 | 2,353,244 | −94,197 | 17.1 | 0% |
| 2012 | 2,857,357 | 3,239,670 | −382,313 | 11.1 | 0% |
| 2013 | 3,146,417 | 3,245,970 | −99,553 | 10.4 | 0% |
| 2014 | 2,751,314 | 2,634,473 | 116,841 | 13.4 | 0% |
| 2015 | 2,845,046 | 2,875,230 | −30,184 | 11.9 | 0% |
| 2016 | 2,929,398 | 3,059,325 | −129,927 | 11.1 | 0% |
| 2017 | 3,291,003 | 2,482,617 | 808,386 | 17.8 | 0% |
| 2018 | 3,269,380 | 2,634,783 | 634,597 | 19.7 | 0% |
| 2019 | 3,545,139 | 3,508,101 | 37,038 | 15.3 | 0% |
| 2020 | 2,996,392 | 3,060,820 | −64,428 | 18.0 | 0% |
| 2021 | 2,623,050 | 3,851,928 | −1,228,878 | 11.5 | 0% |
| 2022 | 3,040,784 | 3,401,802 | −361,018 | 9.4 | 4% |
| 2023 | 3,758,926 | 4,842,927 | −1,084,001 | 4.3 | 3% |
In its most recent public year (2023), this organization spent $1,084,001 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 17.1 in 2011. Staff pay was 3% 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
Mutual Aid Sharing Plan's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works