Mason Dixon Oliver Cletrac Collectors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,453 | 2,986 | −1,533 | 36.7 | — |
| 2012 | 1,502 | 2,258 | −756 | 44.6 | — |
| 2013 | 4,540 | 5,365 | −825 | 16.9 | — |
| 2014 | 20,958 | 19,867 | 1,091 | 5.2 | — |
| 2015 | 2,396 | 3,291 | −895 | 28.3 | — |
| 2016 | 1,163 | 1,965 | −802 | 42.5 | — |
| 2017 | 1,933 | 1,516 | 417 | 58.4 | — |
| 2018 | 2,152 | 1,557 | 595 | 61.4 | — |
| 2019 | 885 | 1,974 | −1,089 | 41.8 | — |
| 2020 | 1,175 | 1,547 | −372 | 50.5 | — |
| 2021 | 840 | 1,445 | −605 | 49.0 | — |
| 2022 | 1,091 | 1,565 | −474 | 41.6 | — |
| 2023 | 5,120 | 1,335 | 3,785 | 82.8 | — |
In its most recent public year (2023), this organization brought in $3,785 more than it spent. Its reserves stood at about 82.8 months of spending, up from 36.7 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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