Friends Of The Mac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,355 | 71,051 | 8,304 | 5.2 | — |
| 2012 | 113,964 | 69,366 | 44,598 | 13.0 | — |
| 2013 | 103,218 | 105,973 | −2,755 | 8.2 | — |
| 2014 | 77,349 | 101,605 | −24,256 | 5.7 | — |
| 2015 | 65,361 | 78,809 | −13,448 | 5.3 | — |
| 2016 | 57,676 | 53,228 | 4,448 | 8.9 | — |
| 2017 | 105,094 | 113,693 | −8,599 | 3.4 | — |
| 2018 | 79,465 | 73,552 | 5,913 | 6.1 | — |
| 2019 | 117,237 | 103,108 | 14,129 | 6.0 | — |
| 2020 | 84,770 | 84,341 | 429 | 7.4 | — |
| 2021 | 76,193 | 85,498 | −9,305 | 7.5 | — |
| 2022 | 47,853 | 38,667 | 9,186 | 19.4 | — |
| 2023 | 57,593 | 59,180 | −1,587 | 12.4 | — |
In its most recent public year (2023), this organization spent $1,587 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 5.2 in 2011.
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
Friends Of The Mac'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