Mackay Home School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,284 | 149,307 | 8,977 | 11.5 | — |
| 2012 | 59,075 | 42,530 | 16,545 | 45.1 | — |
| 2013 | 37,556 | 148,189 | −110,633 | 4.0 | — |
| 2014 | 257,276 | 249,260 | 8,016 | 2.7 | 0% |
| 2015 | 436,799 | 297,747 | 139,052 | 7.9 | 0% |
| 2016 | 348,927 | 359,555 | −10,628 | 6.2 | 0% |
| 2017 | 329,416 | 311,159 | 18,257 | 7.9 | 0% |
| 2018 | 326,584 | 317,468 | 9,116 | 8.0 | 0% |
| 2019 | 332,367 | 363,056 | −30,689 | 6.0 | 0% |
| 2020 | 291,584 | 304,471 | −12,887 | 6.7 | 0% |
| 2021 | 34,134 | 48,710 | −14,576 | 38.1 | 0% |
| 2022 | 323,627 | 329,272 | −5,645 | 5.4 | 0% |
| 2023 | 445,256 | 474,023 | −28,767 | 3.0 | 0% |
In its most recent public year (2023), this organization spent $28,767 more than it brought in. Its reserves stood at about 3 months of spending, down from 11.5 in 2011. Staff pay was 0% 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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