Mi Work Matters
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 25,378 | 277 | 25,101 | 1087.4 | 0% |
| 2019 | 86,329 | 38,380 | 47,949 | 22.8 | — |
| 2020 | 137,086 | 105,263 | 31,823 | 12.0 | 38% |
| 2021 | 177,659 | 130,893 | 46,766 | 13.9 | 38% |
| 2022 | 161,350 | 164,254 | −2,904 | 10.9 | 45% |
| 2023 | 244,855 | 202,042 | 42,813 | 11.4 | 41% |
In its most recent public year (2023), this organization brought in $42,813 more than it spent. Its reserves stood at about 11.4 months of spending, down from 1087.4 in 2018. Staff pay was 41% of spending. $55,000 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
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