Central Mississippi Down Syndrome Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,474 | 43,137 | −12,663 | 37.2 | — |
| 2012 | 39,141 | 47,177 | −8,036 | 32.0 | — |
| 2013 | 35,735 | 32,459 | 3,276 | 47.7 | — |
| 2014 | 49,032 | 33,738 | 15,294 | 51.3 | — |
| 2015 | 43,504 | 32,111 | 11,393 | 58.2 | — |
| 2016 | 37,016 | 32,316 | 4,700 | 59.5 | — |
| 2017 | 37,189 | 33,096 | 4,093 | 59.6 | — |
| 2018 | 45,200 | 64,003 | −18,803 | 27.3 | — |
| 2020 | 103,519 | 60,256 | 43,263 | 38.4 | — |
| 2021 | 387,348 | 71,628 | 315,720 | 85.2 | 60% |
| 2022 | 273,744 | 186,872 | 86,872 | 38.2 | 27% |
| 2023 | 307,826 | 224,571 | 83,255 | 36.3 | 33% |
In its most recent public year (2023), this organization brought in $83,255 more than it spent. Its reserves stood at about 36.3 months of spending. Staff pay was 33% 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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