Mahibere Kidusan Coordinating Center In North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,033 | 195,603 | 7,430 | 4.8 | 9% |
| 2012 | 229,891 | 214,053 | 15,838 | 5.2 | 8% |
| 2013 | 248,047 | 238,149 | 9,898 | 5.2 | 11% |
| 2014 | 405,363 | 290,550 | 114,813 | 9.0 | 14% |
| 2015 | 403,330 | 351,443 | 51,887 | 9.2 | 11% |
| 2016 | 508,514 | 353,724 | 154,790 | 14.4 | 12% |
| 2017 | 1,010,495 | 593,487 | 417,008 | 17.0 | 8% |
| 2018 | 1,742,470 | 915,354 | 827,116 | 21.9 | 8% |
| 2019 | 1,679,176 | 871,427 | 807,749 | 34.1 | 12% |
| 2020 | 2,004,523 | 1,263,665 | 740,858 | 32.5 | 16% |
| 2021 | 2,292,413 | 1,519,315 | 773,098 | 33.3 | 16% |
| 2022 | 2,395,943 | 1,808,232 | 587,711 | 31.8 | 14% |
| 2023 | 2,103,269 | 1,848,905 | 254,364 | 32.8 | 17% |
In its most recent public year (2023), this organization brought in $254,364 more than it spent. Its reserves stood at about 32.8 months of spending, up from 4.8 in 2011. Staff pay was 17% 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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