Mcc Material Resource Center Of Harleysville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 574,241 | 364,361 | 209,880 | 52.9 | 13% |
| 2012 | 382,425 | 307,191 | 75,234 | 65.8 | 17% |
| 2013 | 430,973 | 368,731 | 62,242 | 56.8 | 15% |
| 2014 | 416,511 | 398,198 | 18,313 | 53.2 | 14% |
| 2015 | 671,986 | 576,852 | 95,134 | 39.3 | 11% |
| 2016 | 479,280 | 510,108 | −30,828 | 43.8 | 13% |
| 2017 | 459,270 | 550,554 | −91,284 | 38.8 | 12% |
| 2018 | 430,805 | 471,947 | −41,142 | 43.1 | 16% |
| 2019 | 482,262 | 532,645 | −50,383 | 38.5 | 15% |
| 2020 | 306,715 | 418,608 | −111,893 | 46.7 | 21% |
| 2021 | 583,957 | 554,753 | 29,204 | 36.4 | 16% |
| 2022 | 699,873 | 685,623 | 14,250 | 27.6 | 14% |
| 2023 | 532,787 | 566,495 | −33,708 | 33.6 | 18% |
In its most recent public year (2023), this organization spent $33,708 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 52.9 in 2011. Staff pay was 18% of spending. $65,711 of its net assets are donor-restricted.
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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