Middle College High School National Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 273,033 | 416,119 | −143,086 | 13.6 | 46% |
| 2021 | 188,500 | 341,942 | −153,442 | 11.2 | — |
| 2022 | 290,911 | 392,703 | −101,792 | 6.6 | 28% |
| 2023 | 430,748 | 429,956 | 792 | 6.1 | 18% |
In its most recent public year (2023), this organization brought in $792 more than it spent. Its reserves stood at about 6.1 months of spending, down from 13.6 in 2020. 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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