Mct Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,592,438 | 5,584,874 | 7,564 | 5.1 | 40% |
| 2012 | 5,499,451 | 6,244,462 | −745,011 | 3.2 | 35% |
| 2013 | 5,434,524 | 5,352,595 | 81,929 | 4.0 | 41% |
| 2014 | 5,403,603 | 5,516,043 | −112,440 | 3.7 | 41% |
| 2015 | 5,304,453 | 5,310,079 | −5,626 | 3.9 | 51% |
| 2016 | 6,231,692 | 5,562,972 | 668,720 | 5.3 | 50% |
| 2017 | 5,532,970 | 5,657,153 | −124,183 | 5.2 | 50% |
| 2018 | 5,589,508 | 5,764,223 | −174,715 | 4.8 | 52% |
| 2019 | 6,136,689 | 5,694,634 | 442,055 | 5.8 | 54% |
| 2020 | 4,704,828 | 5,210,473 | −505,645 | 5.2 | 52% |
| 2021 | 2,811,295 | 2,708,220 | 103,075 | 10.4 | 56% |
| 2022 | 4,816,315 | 3,822,385 | 993,930 | 10.5 | 57% |
| 2023 | 5,041,446 | 5,354,625 | −313,179 | 6.8 | 55% |
In its most recent public year (2023), this organization spent $313,179 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 5.1 in 2011. Staff pay was 55% of spending. $210,396 of its net assets are donor-restricted.
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
Mct Inc'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