Marisa Magel Memorial Fund The Missy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,197 | 56,974 | 5,223 | 43.6 | — |
| 2012 | 71,861 | 51,564 | 20,297 | 44.9 | — |
| 2013 | 80,399 | 45,538 | 34,861 | 60.3 | — |
| 2014 | 71,655 | 156,259 | −84,604 | 11.1 | — |
| 2015 | 56,222 | 125,326 | −69,104 | 7.3 | — |
| 2016 | 70,941 | 43,971 | 26,970 | 28.1 | — |
| 2017 | 67,650 | 40,969 | 26,681 | 37.9 | — |
| 2018 | 106,441 | 39,397 | 67,044 | 59.9 | — |
| 2019 | 67,022 | 45,538 | 21,484 | 57.5 | — |
| 2020 | 63,730 | 39,733 | 23,997 | 73.1 | — |
| 2021 | 68,108 | 39,186 | 28,922 | 82.2 | — |
| 2022 | 73,848 | 47,325 | 26,523 | 75.0 | — |
| 2023 | 93,023 | 43,420 | 49,603 | 95.4 | — |
In its most recent public year (2023), this organization brought in $49,603 more than it spent. Its reserves stood at about 95.4 months of spending, up from 43.6 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 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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