Mtf Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,905,260 | 415,861 | 2,489,399 | 71.8 | 8% |
| 2019 | 5,396,504 | 5,779,960 | −383,456 | 4.5 | 3% |
| 2020 | 4,143,067 | 2,664,423 | 1,478,644 | 16.3 | 18% |
| 2021 | 4,188,142 | 3,754,967 | 433,175 | 13.4 | 42% |
| 2022 | 10,783 | 2,869,787 | −2,859,004 | 5.6 | 38% |
| 2023 | 3,792,975 | 3,870,972 | −77,997 | 3.9 | 40% |
In its most recent public year (2023), this organization spent $77,997 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 71.8 in 2018. Staff pay was 40% 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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