Mast Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,637,762 | 277,765 | 6,359,997 | 704.4 | 32% |
| 2012 | 1,467,542 | 1,697,519 | −229,977 | 113.6 | 4% |
| 2013 | 1,576,867 | 1,772,792 | −195,925 | 106.3 | 8% |
| 2014 | 1,440,175 | 1,482,927 | −42,752 | 126.8 | 20% |
| 2015 | 3,241,200 | 1,986,600 | 1,254,600 | 102.2 | 35% |
| 2016 | 4,222,112 | 2,375,614 | 1,846,498 | 94.8 | 36% |
| 2017 | 5,915,900 | 2,290,757 | 3,625,143 | 117.3 | 35% |
| 2018 | 3,349,688 | 2,741,915 | 607,773 | 100.7 | 32% |
| 2019 | 1,883,084 | 2,907,555 | −1,024,471 | 90.7 | 32% |
| 2020 | 1,769,298 | 3,152,012 | −1,382,714 | 78.4 | 25% |
| 2021 | 1,438,366 | 2,287,252 | −848,886 | 103.6 | 17% |
| 2022 | 2,245,327 | 2,625,022 | −379,695 | 88.5 | 17% |
| 2023 | 1,411,720 | 2,429,291 | −1,017,571 | 90.6 | 19% |
In its most recent public year (2023), this organization spent $1,017,571 more than it brought in. Its reserves stood at about 90.6 months of spending, down from 704.4 in 2011. Staff pay was 19% 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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