The Trilogy Order Of Mystic Magnolias Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 274,588 | 280,280 | −5,692 | 22.1 | 0% |
| 2013 | 251,262 | 336,707 | −85,445 | 15.4 | 0% |
| 2014 | 226,568 | 270,836 | −44,268 | 17.1 | 0% |
| 2015 | 293,669 | 254,072 | 39,597 | 20.1 | 0% |
| 2016 | 277,404 | 303,260 | −25,856 | 15.9 | 0% |
| 2017 | 298,630 | 314,865 | −16,235 | 14.6 | 0% |
| 2018 | 324,649 | 327,547 | −2,898 | 14.0 | 0% |
| 2019 | 275,927 | 313,642 | −37,715 | 13.2 | 0% |
| 2020 | 306,402 | 309,967 | −3,565 | 13.2 | 0% |
| 2021 | 311,088 | 197,875 | 113,213 | 27.5 | 0% |
| 2022 | 199,053 | 148,981 | 50,072 | 40.6 | 0% |
| 2023 | 357,658 | 355,530 | 2,128 | 15.3 | 0% |
| 2024 | 336,194 | 362,906 | −26,712 | 14.1 | 0% |
In its most recent public year (2024), this organization spent $26,712 more than it brought in. Its reserves stood at about 14.1 months of spending, down from 22.1 in 2012. Staff pay was 0% 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 2024. 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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