Mgma-Acmpe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,773,970 | 12,760,340 | −1,986,370 | 20.7 | 53% |
| 2013 | 25,833,253 | 24,732,075 | 1,101,178 | 11.9 | 47% |
| 2014 | 24,762,142 | 24,926,433 | −164,291 | 13.3 | 48% |
| 2015 | 26,765,419 | 25,532,541 | 1,232,878 | 13.5 | 46% |
| 2016 | 27,224,044 | 26,253,802 | 970,242 | 13.1 | 44% |
| 2017 | 28,725,741 | 28,447,630 | 278,111 | 13.1 | 42% |
| 2018 | 29,151,579 | 29,483,169 | −331,590 | 13.5 | 44% |
| 2019 | 32,084,272 | 31,869,106 | 215,166 | 12.9 | 44% |
| 2020 | 31,070,757 | 28,916,807 | 2,153,950 | 13.4 | 46% |
| 2021 | 29,926,135 | 26,417,043 | 3,509,092 | 19.6 | 57% |
| 2022 | 36,087,217 | 31,819,145 | 4,268,072 | 15.5 | 50% |
| 2023 | 40,179,880 | 34,362,001 | 5,817,879 | 16.4 | 50% |
In its most recent public year (2023), this organization brought in $5,817,879 more than it spent. Its reserves stood at about 16.4 months of spending, down from 20.7 in 2012. Staff pay was 50% 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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