Mid-South Science And Fiction Convention Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,001 | 104,545 | −22,544 | 4.2 | — |
| 2020 | 34,232 | 38,303 | −4,071 | 10.1 | — |
| 2021 | 1,085 | 6,309 | −5,224 | 51.1 | — |
| 2022 | 48,298 | 59,214 | −10,916 | 3.2 | — |
| 2023 | 3,919 | 8,184 | −4,265 | 17.1 | — |
In its most recent public year (2023), this organization spent $4,265 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 4.2 in 2019.
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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