Mlrc Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,055 | 57,046 | −26,991 | 19.5 | — |
| 2012 | 50,725 | 42,484 | 8,241 | 28.5 | — |
| 2013 | 68,228 | 43,594 | 24,634 | 34.6 | — |
| 2014 | 85,428 | 108,577 | −23,149 | 11.3 | — |
| 2015 | 708 | 39,669 | −38,961 | 19.2 | — |
| 2016 | 77,515 | 32,912 | 44,603 | 39.4 | — |
| 2017 | 83,092 | 48,089 | 35,003 | 35.7 | — |
| 2018 | 75,000 | 50,544 | 24,456 | 39.8 | — |
| 2019 | 75,000 | 49,129 | 25,871 | 47.3 | — |
| 2020 | 0 | 3,505 | −3,505 | 650.4 | — |
| 2021 | 0 | 1,200 | −1,200 | 1887.6 | — |
| 2022 | 0 | 23,228 | −23,228 | 85.5 | — |
| 2023 | 7,450 | 11,420 | −3,970 | 169.8 | — |
In its most recent public year (2023), this organization spent $3,970 more than it brought in. Its reserves stood at about 169.8 months of spending, up from 19.5 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
Mlrc Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works