Mac House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 151,886 | 41,133 | 110,753 | 68.4 | — |
| 2011 | 47,264 | 49,535 | −2,271 | 56.3 | — |
| 2012 | 23,987 | 37,225 | −13,238 | 70.6 | — |
| 2013 | 17,290 | 24,690 | −7,400 | 102.9 | — |
| 2014 | 20,559 | 27,993 | −7,434 | 87.6 | — |
| 2015 | 31,340 | 33,584 | −2,244 | 72.2 | — |
| 2016 | 196,874 | 67,067 | 129,807 | 59.4 | — |
| 2017 | 4,500 | 82,697 | −78,197 | 36.8 | — |
| 2018 | 27,738 | 58,455 | −30,717 | 45.8 | — |
| 2019 | 11,869 | 34,631 | −22,762 | 69.3 | — |
| 2020 | 17,860 | 29,637 | −11,777 | 76.3 | — |
| 2021 | 27,882 | 40,000 | −12,118 | 46.5 | — |
| 2022 | 90,837 | 67,808 | 23,029 | 31.5 | — |
| 2023 | 21,268 | 36,776 | −15,508 | 53.0 | — |
In its most recent public year (2023), this organization spent $15,508 more than it brought in. Its reserves stood at about 53 months of spending, down from 68.4 in 2010.
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
Mac House'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