Mysi Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,487,585 | 3,569,963 | −82,378 | 2.0 | 47% |
| 2012 | 3,871,949 | 3,878,699 | −6,750 | -0.1 | 46% |
| 2013 | 4,928,093 | 4,973,767 | −45,674 | 1.2 | 42% |
| 2014 | 5,137,520 | 5,134,743 | 2,777 | 1.8 | 43% |
| 2015 | 5,670,363 | 5,133,531 | 536,832 | 3.8 | 39% |
| 2016 | 4,966,456 | 5,034,815 | −68,359 | 3.7 | 43% |
| 2017 | 3,731,773 | 3,886,238 | −154,465 | 4.8 | 43% |
| 2018 | 4,033,389 | 4,031,235 | 2,154 | 5.6 | 44% |
| 2019 | 4,895,492 | 4,996,787 | −101,295 | 4.6 | 47% |
| 2020 | 4,721,071 | 4,845,900 | −124,829 | 4.2 | 50% |
| 2021 | 5,833,116 | 5,249,174 | 583,942 | 6.5 | 44% |
| 2022 | 4,426,397 | 4,943,088 | −516,691 | 5.0 | 42% |
| 2023 | 3,629,936 | 4,269,756 | −639,820 | 4.8 | 45% |
In its most recent public year (2023), this organization spent $639,820 more than it brought in. Its reserves stood at about 4.8 months of spending, up from 2 in 2011. Staff pay was 45% of spending. $310,213 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
Mysi Corporation'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