M-Cm Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,090 | 5,872 | 4,218 | 8.6 | — |
| 2012 | 22,995 | 12,015 | 10,980 | 16.9 | — |
| 2013 | 12,177 | 11,873 | 304 | 17.5 | — |
| 2014 | 6,164 | 9,248 | −3,084 | 18.4 | — |
| 2015 | 9,761 | 13,039 | −3,278 | 10.0 | — |
| 2016 | 11,122 | 14,030 | −2,908 | 6.8 | — |
| 2017 | 51,237 | 12,489 | 38,748 | 44.9 | — |
| 2018 | 67,580 | 22,994 | 44,586 | 47.7 | — |
| 2019 | 44,412 | 116,037 | −71,625 | 2.0 | — |
| 2020 | 43,439 | 6,536 | 36,903 | 103.9 | — |
| 2021 | 41,045 | 6,475 | 34,570 | 169.0 | — |
| 2022 | 38,285 | 27,011 | 11,274 | 45.5 | — |
| 2023 | 26,467 | 24,260 | 2,207 | 51.8 | — |
In its most recent public year (2023), this organization brought in $2,207 more than it spent. Its reserves stood at about 51.8 months of spending, up from 8.6 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 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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