Morgans Wonderland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,478,644 | 4,757,941 | −279,297 | 63.9 | 24% |
| 2012 | 2,346,647 | 9,667,940 | −7,321,293 | 22.4 | 12% |
| 2013 | 6,906,857 | 7,662,146 | −755,289 | 27.1 | 17% |
| 2014 | 5,592,592 | 8,016,309 | −2,423,717 | 23.1 | 16% |
| 2015 | 19,379,504 | 9,058,510 | 10,320,994 | 34.1 | 14% |
| 2016 | 8,076,284 | 3,439,400 | 4,636,884 | 106.0 | 31% |
| 2017 | 4,951,022 | 3,988,272 | 962,750 | 94.3 | 37% |
| 2018 | 39,374,558 | 4,220,893 | 35,153,665 | 189.1 | 33% |
| 2019 | 18,379,342 | 7,990,975 | 10,388,367 | 115.5 | 0% |
| 2020 | 2,289,056 | 4,459,806 | −2,170,750 | 193.0 | 0% |
| 2021 | 4,136,578 | 44,761,668 | −40,625,090 | 8.3 | 0% |
| 2022 | 3,875,749 | 4,393,036 | −517,287 | 83.5 | 0% |
| 2023 | 3,715,146 | 3,686,923 | 28,223 | 99.6 | 0% |
In its most recent public year (2023), this organization brought in $28,223 more than it spent. Its reserves stood at about 99.6 months of spending, up from 63.9 in 2011. Staff pay was 0% of spending. $21,536,384 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
Morgans Wonderland'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