Midway Pointe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 9,422,048 | 0 | 9,422,048 | — | — |
| 2014 | 389,941 | 438,035 | −48,094 | 262.2 | 5% |
| 2015 | 356,108 | 546,433 | −190,325 | 203.8 | 10% |
| 2016 | 362,006 | 620,163 | −258,157 | 174.6 | 9% |
| 2017 | 355,750 | 607,087 | −251,337 | 173.3 | 9% |
| 2018 | 400,355 | 645,866 | −245,511 | 158.4 | 12% |
| 2019 | 389,111 | 652,554 | −263,443 | 151.9 | 12% |
| 2020 | 409,470 | 674,040 | −264,570 | 142.4 | 12% |
| 2021 | 428,419 | 700,372 | −271,953 | 132.3 | 13% |
| 2022 | 450,012 | 753,749 | −303,737 | 118.1 | 14% |
| 2023 | 484,285 | 743,605 | −259,320 | 115.6 | 15% |
In its most recent public year (2023), this organization spent $259,320 more than it brought in. Its reserves stood at about 115.6 months of spending. Staff pay was 15% of spending. $7,667,900 of its net assets are donor-restricted.
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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