M Center Of Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,218,638 | 120,104 | 1,098,534 | 109.8 | 0% |
| 2020 | 201,852 | 88,684 | 113,168 | 164.0 | 73% |
| 2021 | 3,317 | 552,937 | −549,620 | 14.4 | 0% |
| 2022 | 2,419 | 500,136 | −497,717 | 3.9 | — |
| 2023 | 1,934 | 86 | 1,848 | 23192.4 | — |
In its most recent public year (2023), this organization brought in $1,848 more than it spent. Its reserves stood at about 23192.4 months of spending, up from 109.8 in 2019.
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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