Mystical Order Treasures Of The Isle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 31,783 | 25,424 | 6,359 | 5.1 | — |
| 2010 | 33,418 | 27,644 | 5,774 | 7.2 | — |
| 2011 | 36,114 | 40,784 | −4,670 | 3.5 | — |
| 2012 | 40,045 | 43,965 | −3,920 | 2.2 | — |
| 2013 | 41,415 | 29,628 | 11,787 | 8.0 | — |
| 2014 | 41,175 | 32,879 | 8,296 | 10.3 | — |
| 2015 | 56,120 | 49,131 | 6,989 | 8.6 | — |
| 2016 | 62,281 | 55,129 | 7,152 | 9.2 | — |
| 2017 | 62,910 | 91,980 | −29,070 | 1.8 | — |
| 2018 | 47,492 | 64,265 | −16,773 | 0.0 | — |
| 2019 | 86,194 | 76,513 | 9,681 | 1.5 | — |
| 2020 | 86,607 | 75,298 | 11,309 | 1.8 | — |
| 2021 | 51,158 | 23,534 | 27,624 | 39.3 | — |
| 2023 | 94,353 | 86,524 | 7,829 | 16.1 | — |
| 2024 | 199,000 | 156,778 | 42,222 | 12.1 | — |
In its most recent public year (2024), this organization brought in $42,222 more than it spent. Its reserves stood at about 12.1 months of spending, up from 5.1 in 2009.
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 2024. 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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