Mississippi Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,689,945 | 3,050,660 | 639,285 | 27.6 | 46% |
| 2012 | 3,866,763 | 3,410,060 | 456,703 | 26.6 | 45% |
| 2013 | 3,795,726 | 3,264,800 | 530,926 | 31.0 | 52% |
| 2014 | 4,045,367 | 3,437,090 | 608,277 | 31.0 | 54% |
| 2015 | 3,055,988 | 3,140,715 | −84,727 | 32.1 | 48% |
| 2016 | 2,005,539 | 3,040,697 | −1,035,158 | 30.1 | 53% |
| 2017 | 2,434,872 | 3,213,128 | −778,256 | 26.9 | 54% |
| 2018 | 3,272,722 | 4,136,914 | −864,192 | 18.9 | 44% |
| 2019 | 3,112,643 | 3,284,830 | −172,187 | 22.8 | 42% |
| 2020 | 3,183,968 | 5,032,008 | −1,848,040 | 10.5 | 23% |
| 2021 | 3,449,286 | 3,419,928 | 29,358 | 18.0 | 31% |
| 2022 | 3,412,958 | 2,913,751 | 499,207 | 19.1 | 37% |
| 2023 | 3,337,968 | 3,150,812 | 187,156 | 19.4 | 35% |
In its most recent public year (2023), this organization brought in $187,156 more than it spent. Its reserves stood at about 19.4 months of spending, down from 27.6 in 2011. Staff pay was 35% 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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