Mashdots College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,412 | 116,212 | −14,800 | 8.8 | — |
| 2012 | 92,782 | 99,524 | −6,742 | 11.2 | — |
| 2013 | 90,605 | 88,083 | 2,522 | 4.1 | — |
| 2014 | 87,110 | 83,277 | 3,833 | 4.9 | — |
| 2015 | 87,388 | 77,295 | 10,093 | 6.8 | — |
| 2016 | 56,240 | 52,505 | 3,735 | 10.9 | — |
| 2017 | 119,163 | 58,562 | 60,601 | 22.2 | — |
| 2018 | 65,625 | 62,218 | 3,407 | 21.6 | — |
| 2019 | 71,560 | 44,203 | 27,357 | 37.8 | — |
| 2020 | 70,675 | 81,374 | −10,699 | 19.0 | — |
| 2021 | 17,050 | 63,261 | −46,211 | 15.6 | — |
| 2022 | 43,575 | 65,702 | −22,127 | 11.0 | — |
| 2023 | 164,510 | 190,499 | −25,989 | 2.2 | — |
In its most recent public year (2023), this organization spent $25,989 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 8.8 in 2011.
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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