Mendocino Unified Schools Enrichment Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,206 | 84,355 | −39,149 | 12.9 | — |
| 2012 | 32,926 | 40,230 | −7,304 | 24.2 | — |
| 2013 | 29,549 | 38,459 | −8,910 | 23.5 | — |
| 2014 | 40,667 | 33,106 | 7,561 | 31.4 | — |
| 2015 | 58,082 | 26,716 | 31,366 | 53.0 | — |
| 2016 | 37,172 | 45,377 | −8,205 | 29.0 | — |
| 2017 | 72,940 | 45,096 | 27,844 | 36.6 | — |
| 2018 | 168,122 | 43,190 | 124,932 | 74.4 | — |
| 2019 | 89,822 | 54,455 | 35,367 | 66.0 | — |
| 2020 | 58,821 | 37,285 | 21,536 | 103.3 | — |
| 2021 | 32,231 | 13,617 | 18,614 | 347.1 | — |
| 2022 | 3,927 | 18,879 | −14,952 | 214.6 | — |
| 2023 | 67,040 | 37,587 | 29,453 | 125.4 | — |
| 2024 | 18,360 | 60,041 | −41,681 | 79.2 | — |
In its most recent public year (2024), this organization spent $41,681 more than it brought in. Its reserves stood at about 79.2 months of spending, up from 12.9 in 2011.
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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