Mulligan Concept Teacher Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,766 | 91,724 | 8,042 | 23.3 | — |
| 2012 | 61,269 | 28,981 | 32,288 | 87.1 | — |
| 2013 | 131,553 | 114,057 | 17,496 | 14.2 | — |
| 2014 | 169,728 | 144,410 | 25,318 | 14.7 | — |
| 2015 | 96,886 | 94,835 | 2,051 | 22.6 | — |
| 2016 | 118,797 | 121,830 | −3,033 | 17.3 | — |
| 2017 | 153,586 | 169,362 | −15,776 | 11.3 | — |
| 2018 | 173,674 | 190,991 | −17,317 | 9.0 | — |
| 2019 | 96,459 | 109,308 | −12,849 | 14.3 | — |
| 2020 | 97,553 | 59,534 | 38,019 | 33.9 | — |
| 2021 | 21,892 | 24,647 | −2,755 | 80.4 | — |
| 2022 | 67,633 | 47,816 | 19,817 | 48.9 | — |
| 2023 | 103,140 | 163,154 | −60,014 | 9.9 | — |
In its most recent public year (2023), this organization spent $60,014 more than it brought in. Its reserves stood at about 9.9 months of spending, down from 23.3 in 2011.
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
Mulligan Concept Teacher Association'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