Central Minnesota Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 94,196 | 111,983 | −17,787 | 5.0 | — |
| 2018 | 78,221 | 71,286 | 6,935 | 9.0 | — |
| 2019 | 64,867 | 77,303 | −12,436 | 6.4 | — |
| 2020 | 80,057 | 70,812 | 9,245 | 8.5 | — |
| 2021 | 102,169 | 91,209 | 10,960 | 8.1 | — |
| 2022 | 107,846 | 120,734 | −12,888 | 4.8 | — |
| 2023 | 116,561 | 105,612 | 10,949 | 6.8 | — |
In its most recent public year (2023), this organization brought in $10,949 more than it spent. Its reserves stood at about 6.8 months of spending, up from 5 in 2017.
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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