Mullan Road Parent Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,174 | 17,436 | 4,738 | 37.2 | — |
| 2021 | 10,235 | 9,075 | 1,160 | 72.9 | — |
| 2022 | 24,006 | 12,054 | 11,952 | 66.8 | — |
| 2023 | 21,146 | 16,634 | 4,512 | 51.7 | — |
In its most recent public year (2023), this organization brought in $4,512 more than it spent. Its reserves stood at about 51.7 months of spending, up from 37.2 in 2020.
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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