Mobile Laboratory Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,933 | 4,284 | 1,649 | 383.2 | — |
| 2021 | 6,824 | 13,601 | −6,777 | 114.7 | — |
| 2022 | 46,950 | 40,788 | 6,162 | 40.1 | — |
| 2023 | 5,560 | 15,821 | −10,261 | 95.5 | — |
In its most recent public year (2023), this organization spent $10,261 more than it brought in. Its reserves stood at about 95.5 months of spending, down from 383.2 in 2020.
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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