Mce Social Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,887,534 | 1,458,664 | 428,870 | 20.4 | 25% |
| 2012 | 2,641,108 | 2,040,069 | 601,039 | 17.9 | 20% |
| 2013 | 2,849,722 | 2,047,351 | 802,371 | 21.9 | 23% |
| 2014 | 3,289,093 | 2,476,281 | 812,812 | 21.2 | 26% |
| 2015 | 3,428,574 | 2,854,536 | 574,038 | 18.5 | 27% |
| 2016 | 5,255,936 | 4,653,336 | 602,600 | 11.1 | 18% |
| 2017 | 4,357,583 | 4,537,204 | −179,621 | 11.3 | 24% |
| 2018 | 5,917,501 | 5,009,029 | 908,472 | 12.3 | 21% |
| 2019 | 6,898,829 | 5,197,855 | 1,700,974 | 13.3 | 22% |
| 2020 | 11,304,694 | 7,333,870 | 3,970,824 | 16.4 | 18% |
| 2021 | 6,149,930 | 5,960,385 | 189,545 | 19.9 | 28% |
| 2022 | 11,604,034 | 12,397,991 | −793,957 | 8.6 | 17% |
| 2023 | 6,705,830 | 7,743,692 | −1,037,862 | 12.0 | 31% |
In its most recent public year (2023), this organization spent $1,037,862 more than it brought in. Its reserves stood at about 12 months of spending, down from 20.4 in 2011. Staff pay was 31% of spending. $4,562,089 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
Mce Social Capital'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