Mtcu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,935,655 | 4,200,653 | 735,002 | 22.8 | 30% |
| 2012 | 4,518,455 | 3,865,117 | 653,338 | 25.7 | 34% |
| 2013 | 4,865,394 | 4,112,058 | 753,336 | 26.6 | 36% |
| 2014 | 5,141,157 | 4,079,208 | 1,061,949 | 29.2 | 35% |
| 2015 | 5,981,412 | 5,512,320 | 469,092 | 22.0 | 35% |
| 2016 | 5,970,325 | 5,806,557 | 163,768 | 20.3 | 30% |
| 2017 | 5,995,112 | 5,883,213 | 111,899 | 20.4 | 34% |
| 2018 | 6,712,631 | 6,455,591 | 257,040 | 18.4 | 34% |
| 2019 | 7,453,685 | 7,076,638 | 377,047 | 18.8 | 35% |
| 2020 | 7,741,069 | 6,960,232 | 780,837 | 20.2 | 32% |
| 2021 | 7,400,793 | 6,775,537 | 625,256 | 21.9 | 32% |
| 2022 | 8,352,706 | 7,438,390 | 914,316 | 15.6 | 33% |
| 2023 | 8,873,097 | 8,013,158 | 859,939 | 16.5 | 31% |
In its most recent public year (2023), this organization brought in $859,939 more than it spent. Its reserves stood at about 16.5 months of spending, down from 22.8 in 2011. Staff pay was 31% 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
Mtcu's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works