Project Mkc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 838,347 | 806,157 | 32,190 | 6.0 | 13% |
| 2021 | 523,350 | 536,357 | −13,007 | 8.8 | 23% |
| 2022 | 893,573 | 968,432 | −74,859 | 3.9 | 12% |
| 2023 | 819,044 | 808,453 | 10,591 | 4.9 | 13% |
In its most recent public year (2023), this organization brought in $10,591 more than it spent. Its reserves stood at about 4.9 months of spending, down from 6 in 2020. Staff pay was 13% 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
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