Management Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,562,283 | 2,513,002 | 49,281 | 0.7 | 39% |
| 2012 | 2,900,226 | 2,874,833 | 25,393 | -10.2 | 35% |
| 2013 | 3,275,829 | 2,947,195 | 328,634 | -8.6 | 38% |
| 2014 | 3,097,532 | 3,184,372 | −86,840 | -11.1 | 35% |
| 2015 | 3,007,117 | 2,981,806 | 25,311 | -11.8 | 39% |
| 2016 | 3,284,168 | 3,071,933 | 212,235 | -10.2 | 39% |
| 2017 | 3,304,514 | 3,125,914 | 178,600 | -9.3 | 37% |
| 2018 | 3,608,686 | 3,556,206 | 52,480 | -7.7 | 37% |
| 2019 | 3,601,206 | 3,478,767 | 122,439 | -7.4 | 37% |
| 2020 | 3,868,700 | 3,566,685 | 302,015 | -6.2 | 37% |
| 2021 | 3,109,773 | 3,063,441 | 46,332 | -7.1 | 40% |
| 2022 | 3,487,132 | 3,250,401 | 236,731 | -5.8 | 41% |
| 2023 | 3,946,459 | 3,752,025 | 194,434 | -4.4 | 44% |
In its most recent public year (2023), this organization brought in $194,434 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-4.4 months), down from 0.7 in 2011. Staff pay was 44% 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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