Microtek Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 595,354 | 1,051,667 | −456,313 | 20.7 | 57% |
| 2021 | 1,503,078 | 897,197 | 605,881 | 32.4 | 56% |
| 2022 | 2,418,538 | 1,252,051 | 1,166,487 | 34.4 | 62% |
| 2023 | 1,471,682 | 1,312,310 | 159,372 | 34.2 | 64% |
| 2024 | 1,406,372 | 1,223,906 | 182,466 | 38.5 | 61% |
In its most recent public year (2024), this organization brought in $182,466 more than it spent. Its reserves stood at about 38.5 months of spending, up from 20.7 in 2020. Staff pay was 61% 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 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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