Mosier Community School Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,316,700 | 1,269,017 | 47,683 | 4.2 | 57% |
| 2012 | 1,283,828 | 1,155,973 | 127,855 | 5.8 | 54% |
| 2013 | 1,196,926 | 1,202,314 | −5,388 | 5.7 | 54% |
| 2014 | 1,301,000 | 1,169,561 | 131,439 | 5.8 | 49% |
| 2015 | 1,203,599 | 799,917 | 403,682 | 7.0 | 70% |
| 2016 | 1,128,169 | 1,694,629 | −566,460 | -0.7 | 33% |
| 2017 | 2,703,401 | 1,945,256 | 758,145 | 4.1 | 46% |
| 2018 | 2,250,304 | 1,958,134 | 292,170 | 5.9 | 48% |
| 2019 | 2,198,252 | 2,113,693 | 84,559 | 5.9 | 49% |
| 2020 | 2,075,065 | 2,195,508 | −120,443 | 5.0 | 46% |
| 2021 | 2,235,279 | 1,984,906 | 250,373 | 7.1 | 47% |
| 2022 | 2,246,657 | 1,849,794 | 396,863 | 20.6 | 55% |
| 2023 | 2,915,592 | 2,446,320 | 469,272 | 20.6 | 52% |
In its most recent public year (2023), this organization brought in $469,272 more than it spent. Its reserves stood at about 20.6 months of spending, up from 4.2 in 2011. Staff pay was 52% 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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