Mount Wilson Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 999,596 | 450,318 | 549,278 | 68.4 | 31% |
| 2021 | 997,387 | 576,614 | 420,773 | 62.2 | 22% |
| 2022 | 936,896 | 726,349 | 210,547 | 52.6 | 27% |
| 2023 | 1,278,483 | 828,510 | 449,973 | 53.1 | 30% |
In its most recent public year (2023), this organization brought in $449,973 more than it spent. Its reserves stood at about 53.1 months of spending, down from 68.4 in 2020. Staff pay was 30% 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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