Only Make Believe Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 795,677 | 696,395 | 99,282 | 9.0 | 58% |
| 2011 | 1,128,850 | 874,100 | 254,750 | 10.7 | 59% |
| 2012 | 1,046,988 | 981,090 | 65,898 | 10.3 | 62% |
| 2013 | 1,213,808 | 1,222,535 | −8,727 | 8.2 | 59% |
| 2014 | 1,200,054 | 1,105,145 | 94,909 | 10.1 | 65% |
| 2015 | 1,784,435 | 1,108,634 | 675,801 | 17.1 | 60% |
| 2016 | 1,059,610 | 1,257,414 | −197,804 | 13.1 | 61% |
| 2017 | 1,788,794 | 1,195,204 | 593,590 | 20.1 | 58% |
| 2018 | 1,265,535 | 1,230,920 | 34,615 | 19.6 | 57% |
| 2019 | 1,557,479 | 1,417,513 | 139,966 | 18.1 | 54% |
| 2020 | 1,409,411 | 1,264,040 | 145,371 | 21.8 | 64% |
| 2021 | 865,593 | 1,007,774 | −142,181 | 25.2 | 61% |
| 2022 | 1,116,316 | 1,213,927 | −97,611 | 19.7 | 53% |
| 2023 | 1,423,945 | 1,681,931 | −257,986 | 12.9 | 58% |
In its most recent public year (2023), this organization spent $257,986 more than it brought in. Its reserves stood at about 12.9 months of spending, up from 9 in 2010. Staff pay was 58% of spending. $287,808 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
Only Make Believe 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