Mission For Educating Children With Autism
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,469,627 | 3,191,799 | 277,828 | 1.6 | 0% |
| 2021 | 4,172,042 | 3,719,749 | 452,293 | 2.9 | 0% |
| 2022 | 4,369,146 | 4,547,815 | −178,669 | 1.9 | 0% |
| 2023 | 4,784,420 | 5,420,129 | −635,709 | 0.2 | 0% |
In its most recent public year (2023), this organization spent $635,709 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 1.6 in 2020. Staff pay was 0% 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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