Morgans Wonderland Management Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,281,904 | 2,105,338 | 176,566 | 1.0 | 76% |
| 2020 | 1,526,154 | 1,791,291 | −265,137 | -0.6 | 73% |
| 2021 | 1,953,050 | 1,568,312 | 384,738 | 2.3 | 26% |
| 2022 | 2,313,879 | 2,636,039 | −322,160 | -0.1 | 40% |
| 2023 | 2,079,959 | 3,996,041 | −1,916,082 | -5.8 | 51% |
In its most recent public year (2023), this organization spent $1,916,082 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.8 months), down from 1 in 2019. Staff pay was 51% 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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