Mt Sac Auxiliary Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,514,175 | 1,807,824 | −293,649 | -3.9 | 26% |
| 2021 | 663,717 | 1,040,472 | −376,755 | -11.1 | 39% |
| 2022 | 1,088,330 | 2,190,081 | −1,101,751 | -11.7 | 17% |
| 2023 | 1,176,512 | −714,041 | 1,890,553 | 4.2 | -43% |
In its most recent public year (2023), this organization brought in $1,890,553 more than it spent. Its reserves stood at about 4.2 months of spending, up from -3.9 in 2020. Staff pay was -43% 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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