Mo Kan Construction Contractors Association Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 198,800 | 268,868 | −70,068 | 1.5 | — |
| 2011 | 283,720 | 282,100 | 1,620 | 1.5 | 13% |
| 2013 | 231,310 | 238,367 | −7,057 | 1.4 | 30% |
| 2014 | 202,006 | 201,363 | 643 | 1.7 | 33% |
| 2015 | 224,200 | 223,550 | 650 | 1.6 | 40% |
| 2016 | 147,724 | 146,380 | 1,344 | 2.6 | 66% |
| 2017 | 72,478 | 315,415 | −242,937 | 0.3 | 30% |
| 2018 | 365,812 | 362,320 | 3,492 | 0.4 | 27% |
| 2019 | 389,180 | 387,671 | 1,509 | 0.4 | 14% |
| 2020 | 288,360 | 287,740 | 620 | 0.6 | 32% |
| 2021 | 308,270 | 292,856 | 15,414 | 1.2 | 56% |
| 2022 | 260,000 | 260,000 | 0 | 1.4 | 41% |
| 2023 | 759,715 | 759,715 | 0 | 0.5 | 18% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 18% 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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