Mckenzie Project Graduation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 11,751 | 11,928 | −177 | 0.6 | — |
| 2022 | 9,472 | 9,356 | 116 | 0.9 | — |
| 2023 | 11,670 | 11,829 | −159 | 0.5 | — |
| 2024 | 14,982 | 14,302 | 680 | 1.0 | — |
In its most recent public year (2024), this organization brought in $680 more than it spent. Its reserves stood at about 1 months 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 2024. 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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