Middle Cities Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 784,012 | 796,468 | −12,456 | 12.3 | 61% |
| 2021 | 771,674 | 730,725 | 40,949 | 14.1 | 59% |
| 2022 | 912,558 | 941,084 | −28,526 | 10.5 | 54% |
| 2023 | 1,184,572 | 1,211,331 | −26,759 | 7.9 | 36% |
In its most recent public year (2023), this organization spent $26,759 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 12.3 in 2020. Staff pay was 36% of spending. $66,427 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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