Mortar Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,594 | 117,175 | 26,419 | 266.9 | 0% |
| 2021 | 134,557 | 116,423 | 18,134 | 319.4 | 0% |
| 2022 | 326,003 | 163,983 | 162,020 | 211.0 | 0% |
| 2023 | 170,875 | 246,162 | −75,287 | 154.4 | 7% |
In its most recent public year (2023), this organization spent $75,287 more than it brought in. Its reserves stood at about 154.4 months of spending, down from 266.9 in 2020. Staff pay was 7% of spending. $2,642,274 of its net assets are donor-restricted.
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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