Micta
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,245,260 | 937,522 | 307,738 | 11.2 | 38% |
| 2012 | 1,179,225 | 956,946 | 222,279 | 13.8 | 39% |
| 2013 | 1,013,134 | 947,478 | 65,656 | 14.8 | 38% |
| 2014 | 971,987 | 985,009 | −13,022 | 14.4 | 35% |
| 2015 | 59,686 | 61,554 | −1,868 | 213.3 | 53% |
| 2016 | 778,712 | 851,473 | −72,761 | 14.3 | 52% |
| 2017 | 715,870 | 792,745 | −76,875 | 16.2 | 50% |
| 2018 | 908,850 | 823,302 | 85,548 | 16.6 | 44% |
| 2019 | 927,594 | 799,126 | 128,468 | 20.8 | 47% |
| 2020 | 587,389 | 693,078 | −105,689 | 20.8 | 54% |
| 2021 | 521,440 | 702,343 | −180,903 | 18.4 | 47% |
| 2022 | 692,470 | 629,419 | 63,051 | 17.6 | 49% |
| 2023 | 611,659 | 610,688 | 971 | 18.4 | 49% |
In its most recent public year (2023), this organization brought in $971 more than it spent. Its reserves stood at about 18.4 months of spending, up from 11.2 in 2011. Staff pay was 49% 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
Micta'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