Morgan Autism Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,642,558 | 5,294,846 | 347,712 | 7.5 | 50% |
| 2012 | 5,734,863 | 5,545,978 | 188,885 | 7.5 | 50% |
| 2013 | 5,939,116 | 5,732,640 | 206,476 | 8.0 | 48% |
| 2014 | 6,344,209 | 5,815,403 | 528,806 | 9.5 | 48% |
| 2015 | 6,819,399 | 5,992,163 | 827,236 | 10.8 | 49% |
| 2016 | 7,257,417 | 6,400,443 | 856,974 | 11.1 | 50% |
| 2017 | 7,830,290 | 6,988,025 | 842,265 | 11.6 | 45% |
| 2018 | 7,757,299 | 6,947,629 | 809,670 | 13.1 | 48% |
| 2019 | 8,603,727 | 7,115,736 | 1,487,991 | 15.3 | 48% |
| 2020 | 8,714,730 | 7,116,413 | 1,598,317 | 18.0 | 50% |
| 2021 | 8,315,538 | 6,834,178 | 1,481,360 | 21.3 | 53% |
| 2022 | 8,669,013 | 7,334,260 | 1,334,753 | 22.1 | 50% |
| 2023 | 8,927,949 | 9,113,630 | −185,681 | 17.5 | 47% |
In its most recent public year (2023), this organization spent $185,681 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 7.5 in 2011. Staff pay was 47% of spending. $213,653 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
Morgan Autism Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works