Micanopy Area Cooperative School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 966,569 | 893,820 | 72,749 | 13.5 | 65% |
| 2012 | 906,834 | 853,648 | 53,186 | 14.6 | 67% |
| 2013 | 977,752 | 994,083 | −16,331 | 13.2 | 60% |
| 2014 | 1,027,077 | 965,854 | 61,223 | 14.1 | 64% |
| 2015 | 1,330,181 | 1,429,944 | −99,763 | 10.6 | 51% |
| 2016 | 1,802,791 | 2,057,426 | −254,635 | 8.6 | 39% |
| 2017 | 2,271,368 | 1,934,251 | 337,117 | 9.8 | 46% |
| 2018 | 1,910,941 | 1,760,614 | 150,327 | 12.1 | 58% |
| 2019 | 1,978,961 | 1,977,697 | 1,264 | 11.5 | 55% |
| 2020 | 1,932,652 | 1,933,010 | −358 | 12.8 | 56% |
| 2021 | 2,277,133 | 2,058,265 | 218,868 | 13.6 | 59% |
| 2022 | 2,303,983 | 2,361,559 | −57,576 | 12.0 | 53% |
| 2023 | 2,329,189 | 2,172,876 | 156,313 | 14.1 | 60% |
In its most recent public year (2023), this organization brought in $156,313 more than it spent. Its reserves stood at about 14.1 months of spending. Staff pay was 60% of spending. $1,690,265 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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