Mystic Islands Cooperative Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,790 | 98,788 | −25,998 | 12.5 | — |
| 2011 | 64,336 | 77,124 | −12,788 | 31.0 | — |
| 2012 | 85,864 | 75,501 | 10,363 | 33.3 | — |
| 2013 | 138,618 | 119,052 | 19,566 | 23.1 | — |
| 2014 | 117,772 | 113,269 | 4,503 | 26.8 | — |
| 2015 | 133,452 | 119,090 | 14,362 | 26.9 | — |
| 2016 | 145,430 | 118,517 | 26,913 | 29.8 | — |
| 2017 | 224,948 | 284,886 | −59,938 | 10.3 | 0% |
| 2018 | 247,842 | 242,661 | 5,181 | 12.6 | 0% |
| 2019 | 261,152 | 305,201 | −44,049 | 8.2 | 0% |
| 2020 | 181,163 | 219,261 | −38,098 | 10.7 | 0% |
| 2021 | 234,046 | 78,282 | 155,764 | 28.9 | 0% |
| 2022 | 140,767 | 116,464 | 24,303 | 19.6 | 0% |
| 2023 | 148,845 | 136,919 | 11,926 | 18.4 | 0% |
| 2024 | 153,779 | 146,976 | 6,803 | 17.7 | 0% |
In its most recent public year (2024), this organization brought in $6,803 more than it spent. Its reserves stood at about 17.7 months of spending, up from 12.5 in 2010. 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 2024. 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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