Mid-Atlantic States Career And Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,475,601 | 1,928,942 | 546,659 | 8.9 | 52% |
| 2021 | 1,506,753 | 1,727,964 | −221,211 | 9.1 | 55% |
| 2022 | 2,950,457 | 1,936,845 | 1,013,612 | 14.4 | 51% |
| 2023 | 4,674,691 | 3,431,517 | 1,243,174 | 14.0 | 48% |
In its most recent public year (2023), this organization brought in $1,243,174 more than it spent. Its reserves stood at about 14 months of spending, up from 8.9 in 2020. Staff pay was 48% 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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