Moses Lake Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,251 | 112,261 | −9,010 | 9.2 | — |
| 2012 | 103,621 | 108,252 | −4,631 | 9.0 | — |
| 2013 | 105,803 | 107,716 | −1,913 | 8.8 | — |
| 2014 | 102,685 | 62,983 | 39,702 | 16.3 | — |
| 2015 | 118,049 | 120,882 | −2,833 | 7.9 | — |
| 2016 | 125,719 | 115,958 | 9,761 | 8.2 | — |
| 2017 | 155,007 | 129,437 | 25,570 | 5.2 | — |
| 2018 | 179,441 | 185,280 | −5,839 | 2.5 | — |
| 2019 | 175,551 | 193,572 | −18,021 | 0.9 | — |
| 2020 | 187,431 | 189,364 | −1,933 | 1.5 | — |
| 2021 | 196,090 | 65,083 | 131,007 | 5.6 | — |
| 2022 | 195,551 | 65,496 | 130,055 | 32.5 | — |
| 2023 | 189,133 | 221,186 | −32,053 | 17.5 | — |
In its most recent public year (2023), this organization spent $32,053 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 9.2 in 2011.
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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