Make Shift
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 101,254 | 74,185 | 27,069 | 7.2 | — |
| 2014 | 112,519 | 135,893 | −23,374 | 1.9 | — |
| 2015 | 122,784 | 120,498 | 2,286 | 2.4 | — |
| 2016 | 101,273 | 98,787 | 2,486 | 3.2 | — |
| 2017 | 95,701 | 97,736 | −2,035 | 3.0 | — |
| 2018 | 113,045 | 119,847 | −6,802 | 1.7 | — |
| 2019 | 125,169 | 117,399 | 7,770 | 2.6 | — |
| 2020 | 127,374 | 124,598 | 2,776 | 2.7 | — |
| 2021 | 154,456 | 146,416 | 8,040 | 2.9 | — |
| 2022 | 182,462 | 190,927 | −8,465 | 1.7 | — |
| 2023 | 177,094 | 198,835 | −21,741 | 0.3 | — |
In its most recent public year (2023), this organization spent $21,741 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 7.2 in 2013.
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
Make Shift'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