Make A Difference Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,063 | 95,076 | 41,987 | 14.3 | — |
| 2012 | 157,588 | 114,694 | 42,894 | 16.4 | — |
| 2013 | 270,198 | 129,941 | 140,257 | 27.4 | 27% |
| 2014 | 226,116 | 157,489 | 68,627 | 27.8 | 29% |
| 2015 | 197,881 | 140,816 | 57,065 | 36.0 | 38% |
| 2016 | 200,014 | 151,783 | 48,231 | 34.0 | 39% |
| 2017 | 155,255 | 122,691 | 32,564 | 44.8 | 35% |
| 2018 | 242,600 | 183,771 | 58,829 | 35.5 | 30% |
| 2019 | 211,987 | 206,640 | 5,347 | 32.5 | 25% |
| 2020 | 193,359 | 185,172 | 8,187 | 36.8 | 41% |
| 2021 | 290,814 | 300,861 | −10,047 | 22.2 | 30% |
| 2022 | 395,953 | 364,798 | 31,155 | 20.1 | 20% |
| 2023 | 362,098 | 387,015 | −24,917 | 18.3 | 22% |
In its most recent public year (2023), this organization spent $24,917 more than it brought in. Its reserves stood at about 18.3 months of spending, up from 14.3 in 2011. Staff pay was 22% 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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