Makua Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 0 | 595 | −595 | -549.6 | — |
| 2013 | 4,924,352 | 4,636,380 | 287,972 | 0.2 | 31% |
| 2014 | 22,958 | 1,616 | 21,342 | -57.4 | 0% |
| 2015 | 29,561 | 4,195 | 25,366 | 50.5 | 0% |
| 2016 | 60,000 | 1,914 | 58,086 | 474.8 | 0% |
| 2017 | 0 | 49,000 | −49,000 | 6.5 | 0% |
| 2018 | 0 | 1,000 | −1,000 | 308.7 | 0% |
| 2019 | 205 | 600 | −395 | 506.6 | 0% |
| 2020 | 290,000 | 19,958 | 270,042 | 177.6 | 90% |
| 2021 | 0 | 26,500 | −26,500 | 121.8 | 0% |
| 2022 | 12,000 | 71,607 | −59,607 | 35.1 | 0% |
| 2023 | 20,000 | 83,765 | −63,765 | 20.8 | 0% |
In its most recent public year (2023), this organization spent $63,765 more than it brought in. Its reserves stood at about 20.8 months of spending. 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
Makua Group'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