Mice K12
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 155,089 | 131,749 | 23,340 | 2.1 | — |
| 2020 | 270,061 | 270,038 | 23 | 1.0 | 0% |
| 2021 | 343,676 | 300,455 | 43,221 | 2.7 | 0% |
| 2022 | 587,318 | 491,984 | 95,334 | 3.9 | 0% |
| 2023 | 550,020 | 488,175 | 61,845 | 6.8 | 42% |
In its most recent public year (2023), this organization brought in $61,845 more than it spent. Its reserves stood at about 6.8 months of spending, up from 2.1 in 2019. Staff pay was 42% 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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