Mineral Wells High School Project Graduation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,376 | 40,052 | 1,324 | 0.8 | — |
| 2012 | 28,402 | 29,884 | −1,482 | 0.4 | — |
| 2013 | 56,789 | 55,246 | 1,543 | 0.6 | — |
| 2014 | 58,879 | 60,339 | −1,460 | 0.2 | — |
| 2015 | 60,757 | 60,440 | 317 | 0.3 | — |
| 2016 | 47,615 | 48,036 | −421 | 0.3 | — |
| 2017 | 41,581 | 41,708 | −127 | 0.3 | — |
| 2018 | 48,054 | 40,549 | 7,505 | 2.5 | — |
| 2019 | 43,677 | 49,826 | −6,149 | 0.5 | — |
| 2020 | 34,784 | 35,540 | −756 | 0.5 | — |
| 2021 | 55,380 | 55,590 | −210 | 0.3 | — |
| 2022 | 49,534 | 48,780 | 754 | 0.5 | — |
In its most recent public year (2022), this organization brought in $754 more than it spent. Its reserves stood at about 0.5 months 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 2022. 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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