Mason Christian Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,134,365 | 2,323,309 | 811,056 | 20.0 | 13% |
| 2012 | 2,999,839 | 2,380,121 | 619,718 | -9.4 | 12% |
| 2013 | 3,638,452 | 2,535,746 | 1,102,706 | -3.6 | 12% |
| 2014 | 3,939,862 | 3,091,779 | 848,083 | 0.4 | 13% |
| 2015 | 4,107,804 | 2,877,627 | 1,230,177 | 5.5 | 0% |
| 2016 | 4,325,290 | 3,234,757 | 1,090,533 | 9.0 | 0% |
| 2017 | 4,517,612 | 3,305,580 | 1,212,032 | 13.2 | 22% |
| 2018 | 4,520,270 | 3,572,110 | 948,160 | 15.4 | 20% |
| 2019 | 4,367,829 | 3,820,700 | 547,129 | 16.1 | 19% |
| 2020 | 4,220,240 | 3,823,453 | 396,787 | 17.3 | 18% |
| 2021 | 4,610,212 | 3,911,169 | 699,043 | 19.1 | 15% |
| 2022 | 4,908,750 | 4,405,212 | 503,538 | 18.3 | 17% |
| 2023 | 5,283,259 | 4,513,556 | 769,703 | 20.0 | 15% |
In its most recent public year (2023), this organization brought in $769,703 more than it spent. Its reserves stood at about 20 months of spending. Staff pay was 15% 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
Mason Christian Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works