Musk Ox Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 333,889 | 359,292 | −25,403 | 1.3 | 41% |
| 2012 | 374,331 | 335,865 | 38,466 | 2.8 | 44% |
| 2013 | 404,666 | 375,674 | 28,992 | 3.4 | 43% |
| 2014 | 407,314 | 397,700 | 9,614 | 3.5 | 47% |
| 2015 | 399,375 | 411,543 | −12,168 | 3.0 | 24% |
| 2016 | 1,109,883 | 434,999 | 674,884 | 21.5 | 58% |
| 2017 | 807,086 | 467,748 | 339,338 | 28.7 | 61% |
| 2018 | 477,332 | 478,376 | −1,044 | 28.0 | 63% |
| 2019 | 1,317,637 | 525,902 | 791,735 | 43.6 | 61% |
| 2020 | 569,265 | 498,478 | 70,787 | 47.7 | 54% |
| 2021 | 566,268 | 667,794 | −101,526 | 33.8 | 52% |
| 2022 | 621,444 | 719,964 | −98,520 | 29.7 | 57% |
| 2023 | 825,020 | 765,882 | 59,138 | 28.8 | 60% |
In its most recent public year (2023), this organization brought in $59,138 more than it spent. Its reserves stood at about 28.8 months of spending, up from 1.3 in 2011. Staff pay was 60% 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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