Multi-Assistance Center At Morgans Wonderland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 24,591 | 721 | 23,870 | 413.9 | 0% |
| 2020 | 1,032,904 | 79,551 | 953,353 | 147.6 | 0% |
| 2021 | 3,788,192 | 659,396 | 3,128,796 | 74.7 | 0% |
| 2022 | 8,042,344 | 4,676,286 | 3,366,058 | 19.2 | 3% |
| 2023 | 19,022,089 | 8,684,813 | 10,337,276 | 24.6 | 41% |
In its most recent public year (2023), this organization brought in $10,337,276 more than it spent. Its reserves stood at about 24.6 months of spending, down from 413.9 in 2019. Staff pay was 41% 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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