Mtconnect Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 428,341 | 286,466 | 141,875 | -4.6 | 0% |
| 2012 | 229,204 | 113,898 | 115,306 | 0.7 | 0% |
| 2013 | 206,000 | 142,088 | 63,912 | 5.9 | 0% |
| 2014 | 182,947 | 149,729 | 33,218 | 8.3 | — |
| 2015 | 347,270 | 332,167 | 15,103 | 4.3 | 0% |
| 2016 | 229,343 | 236,522 | −7,179 | 5.7 | 0% |
| 2017 | 51,117 | 186,181 | −135,064 | 8.4 | 0% |
| 2018 | 221,468 | 350,295 | −128,827 | 0.1 | 0% |
| 2019 | 8,350 | 281,118 | −272,768 | -11.5 | 0% |
| 2020 | 28,400 | 257,434 | −229,034 | -23.3 | 0% |
| 2021 | 0 | 250,766 | −250,766 | -35.9 | — |
In its most recent public year (2021), this organization spent $250,766 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.9 months), down from -4.6 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 2021. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works