Mackenzies Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 296,226 | 173,266 | 122,960 | 13.3 | 0% |
| 2012 | 355,956 | 258,145 | 97,811 | 13.5 | 0% |
| 2013 | 409,285 | 305,032 | 104,253 | 15.5 | 0% |
| 2014 | 1,954 | 154,488 | −152,534 | 18.8 | 0% |
| 2015 | 1,886 | 5,760 | −3,874 | 495.3 | 0% |
| 2016 | 3,779 | 2 | 3,777 | 1448988.0 | 0% |
| 2017 | 5,162 | 246,646 | −241,484 | 0.0 | 0% |
| 2018 | 15 | 29 | −14 | 0.0 | 0% |
| 2019 | 583 | 0 | 583 | — | — |
| 2020 | 300,010 | 0 | 300,010 | — | — |
| 2021 | 5,287 | 305,000 | −299,713 | 0.0 | 0% |
| 2022 | 9 | 0 | 9 | — | — |
| 2023 | 635,917 | 143,733 | 492,184 | 41.2 | 0% |
In its most recent public year (2023), this organization brought in $492,184 more than it spent. Its reserves stood at about 41.2 months of spending, up from 13.3 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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