Modesto Improvement Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 656,229 | 235,429 | 420,800 | 21.4 | 41% |
| 2017 | 722,176 | 557,344 | 164,832 | 11.3 | 42% |
| 2018 | 706,722 | 670,137 | 36,585 | 10.0 | 50% |
| 2019 | 789,156 | 769,472 | 19,684 | 8.3 | 31% |
| 2020 | 994,953 | 897,947 | 97,006 | 8.4 | 29% |
| 2021 | 1,379,029 | 1,198,478 | 180,551 | 8.1 | 25% |
| 2022 | 1,478,727 | 1,467,410 | 11,317 | 6.7 | 22% |
| 2023 | 894,854 | 1,096,614 | −201,760 | 6.8 | 29% |
In its most recent public year (2023), this organization spent $201,760 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 29% 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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