Marshall Terrace Neighborhood Organization-Mtno
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 29,512 | 29,127 | 385 | 2.4 | — |
| 2016 | 34,148 | 37,360 | −3,212 | 0.8 | — |
| 2017 | 40,494 | 35,093 | 5,401 | 2.7 | — |
| 2018 | 28,094 | 32,206 | −4,112 | 1.4 | — |
| 2019 | 29,608 | 31,362 | −1,754 | 0.8 | — |
| 2020 | 35,604 | 31,147 | 4,457 | 2.5 | — |
| 2022 | 30,723 | 34,588 | −3,865 | 0.9 | — |
In its most recent public year (2022), this organization spent $3,865 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.4 in 2015.
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 2022. 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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