Multi-County Community Service Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,127,913 | 5,038,925 | 88,988 | 4.8 | 18% |
| 2021 | 6,684,796 | 6,629,526 | 55,270 | 3.8 | 14% |
| 2022 | 7,913,300 | 7,769,046 | 144,254 | 3.4 | 11% |
| 2023 | 7,588,454 | 7,629,386 | −40,932 | 3.5 | 13% |
In its most recent public year (2023), this organization spent $40,932 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 4.8 in 2020. Staff pay was 13% 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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