Magic Years Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 88,551 | 95,075 | −6,524 | 12.9 | — |
| 2021 | 100,094 | 88,252 | 11,842 | 15.5 | — |
| 2022 | 231,522 | 123,113 | 108,409 | 23.5 | 66% |
| 2023 | 244,588 | 151,761 | 92,827 | 26.4 | 63% |
In its most recent public year (2023), this organization brought in $92,827 more than it spent. Its reserves stood at about 26.4 months of spending, up from 12.9 in 2020. Staff pay was 63% 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
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