Making Headway Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,103,522 | 940,169 | 163,353 | 33.6 | 3% |
| 2012 | 2,075,053 | 2,188,233 | −113,180 | 14.3 | 9% |
| 2013 | 882,532 | 983,180 | −100,648 | 33.0 | 25% |
| 2014 | 3,332,080 | 1,007,130 | 2,324,950 | 62.2 | 25% |
| 2015 | 1,014,350 | 1,179,786 | −165,436 | 50.4 | 19% |
| 2016 | 924,565 | 1,028,389 | −103,824 | 59.6 | 6% |
| 2017 | 1,038,474 | 1,058,389 | −19,915 | 59.9 | 15% |
| 2018 | 1,194,548 | 1,220,722 | −26,174 | 51.5 | 18% |
| 2019 | 1,001,930 | 1,292,099 | −290,169 | 46.6 | 14% |
| 2020 | 1,004,906 | 1,551,301 | −546,395 | 34.7 | 16% |
| 2021 | 1,190,041 | 1,277,129 | −87,088 | 41.4 | 20% |
| 2022 | 1,058,116 | 1,233,162 | −175,046 | 41.0 | 22% |
| 2023 | 1,042,536 | 1,298,195 | −255,659 | 36.8 | 21% |
In its most recent public year (2023), this organization spent $255,659 more than it brought in. Its reserves stood at about 36.8 months of spending, up from 33.6 in 2011. Staff pay was 21% of spending. $86,207 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
Making Headway Foundation Inc'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