Medina Creative Accessibility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,859,278 | 3,124,073 | 735,205 | 6.7 | 66% |
| 2021 | 3,793,099 | 3,731,469 | 61,630 | 5.8 | 66% |
| 2022 | 3,148,770 | 3,416,421 | −267,651 | 5.4 | 67% |
| 2023 | 3,543,478 | 3,802,257 | −258,779 | 4.1 | 57% |
In its most recent public year (2023), this organization spent $258,779 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 6.7 in 2020. Staff pay was 57% 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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