Mclean Affiliates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,314,936 | 28,070,602 | 2,244,334 | 8.3 | 55% |
| 2012 | 27,851,339 | 26,015,009 | 1,836,330 | 9.6 | 54% |
| 2013 | 27,625,905 | 25,292,861 | 2,333,044 | 9.4 | 54% |
| 2014 | 28,510,658 | 25,352,678 | 3,157,980 | 9.5 | 55% |
| 2015 | 25,688,780 | 24,126,169 | 1,562,611 | 10.4 | 53% |
| 2016 | 26,188,706 | 24,174,072 | 2,014,634 | 11.4 | 54% |
| 2017 | 27,687,176 | 25,357,281 | 2,329,895 | 12.2 | 56% |
| 2018 | 28,765,088 | 26,704,176 | 2,060,912 | 12.6 | 55% |
| 2019 | 29,944,885 | 28,225,780 | 1,719,105 | 12.6 | 53% |
| 2020 | 28,786,053 | 30,350,670 | −1,564,617 | 13.0 | 53% |
| 2021 | 28,380,962 | 29,002,359 | −621,397 | 13.9 | 53% |
| 2022 | 28,640,371 | 31,653,067 | −3,012,696 | 10.5 | 50% |
| 2023 | 31,069,919 | 38,825,370 | −7,755,451 | 6.5 | 43% |
In its most recent public year (2023), this organization spent $7,755,451 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 8.3 in 2011. Staff pay was 43% of spending. $7,192,316 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
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