Middlebury Transitional Care Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 943,593 | 741,500 | 202,093 | 19.8 | 43% |
| 2021 | 1,033,279 | 624,178 | 409,101 | 31.5 | 44% |
| 2022 | 136,339 | 310,236 | −173,897 | 55.0 | 64% |
| 2023 | 741,498 | 758,412 | −16,914 | 22.4 | 59% |
In its most recent public year (2023), this organization spent $16,914 more than it brought in. Its reserves stood at about 22.4 months of spending, up from 19.8 in 2020. Staff pay was 59% 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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