Mea Alofa Autism Support Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 498,608 | 513,576 | −14,968 | 1.9 | 74% |
| 2013 | 463,098 | 453,658 | 9,440 | 2.4 | 72% |
| 2014 | 720,126 | 679,720 | 40,406 | 2.3 | 18% |
| 2015 | 781,124 | 814,359 | −33,235 | 1.4 | 68% |
| 2016 | 816,080 | 800,541 | 15,539 | 1.7 | 67% |
| 2017 | 1,048,309 | 988,669 | 59,640 | 2.1 | 61% |
| 2018 | 1,111,377 | 1,042,790 | 68,587 | 2.7 | 68% |
| 2019 | 1,071,950 | 1,094,865 | −22,915 | 2.2 | 71% |
| 2021 | 1,057,327 | 900,726 | 156,601 | 3.7 | 67% |
| 2022 | 946,611 | 1,001,150 | −54,539 | 2.7 | 62% |
| 2023 | 1,195,097 | 1,079,358 | 115,739 | 3.8 | 57% |
In its most recent public year (2023), this organization brought in $115,739 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.9 in 2012. Staff pay was 57% 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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