Monte Jade Science & Technology Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 263,295 | 291,702 | −28,407 | 3.9 | 17% |
| 2011 | 258,554 | 241,221 | 17,333 | 5.5 | 19% |
| 2012 | 205,960 | 162,647 | 43,313 | 11.4 | 14% |
| 2013 | 116,735 | 104,355 | 12,380 | 19.2 | 9% |
| 2014 | 78,969 | 46,675 | 32,294 | 51.2 | 21% |
| 2015 | 152,951 | 153,343 | −392 | 15.5 | 7% |
| 2016 | 191,339 | 223,405 | −32,066 | 9.0 | 8% |
| 2017 | 160,260 | 177,464 | −17,204 | 10.1 | 7% |
| 2018 | 128,396 | 133,291 | −4,895 | 13.0 | 15% |
| 2019 | 137,188 | 106,728 | 30,460 | 19.7 | 18% |
| 2020 | 66,535 | 39,985 | 26,550 | 60.5 | 52% |
| 2021 | 65,181 | 30,237 | 34,944 | 101.8 | 60% |
| 2022 | 86,021 | 59,812 | 26,209 | 56.7 | 28% |
| 2023 | 149,091 | 118,979 | 30,112 | 31.5 | 16% |
In its most recent public year (2023), this organization brought in $30,112 more than it spent. Its reserves stood at about 31.5 months of spending, up from 3.9 in 2010. Staff pay was 16% 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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