Mdc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,661,347 | 10,148,753 | −487,406 | 16.8 | 22% |
| 2012 | 3,433,488 | 11,252,877 | −7,819,389 | 6.8 | 24% |
| 2013 | 2,495,768 | 5,619,494 | −3,123,726 | 7.1 | 47% |
| 2014 | 4,199,973 | 4,350,783 | −150,810 | 9.3 | 45% |
| 2015 | 4,183,155 | 4,172,924 | 10,231 | 9.5 | 45% |
| 2016 | 4,105,334 | 3,881,596 | 223,738 | 10.8 | 51% |
| 2017 | 2,704,926 | 3,678,695 | −973,769 | 8.6 | 52% |
| 2018 | 2,721,905 | 3,638,660 | −916,755 | 5.6 | 55% |
| 2019 | 4,290,372 | 3,104,838 | 1,185,534 | 10.3 | 60% |
| 2020 | 2,729,932 | 3,470,043 | −740,111 | 6.2 | 43% |
| 2021 | 5,223,210 | 3,312,281 | 1,910,929 | 13.7 | 48% |
| 2022 | 15,380,803 | 5,551,859 | 9,828,944 | 29.0 | 42% |
| 2023 | 7,864,295 | 6,111,461 | 1,752,834 | 31.9 | 51% |
In its most recent public year (2023), this organization brought in $1,752,834 more than it spent. Its reserves stood at about 31.9 months of spending, up from 16.8 in 2011. Staff pay was 51% of spending. $8,613,763 of its net assets are donor-restricted.
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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