Mackenzie Place 202
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,186 | 197,475 | −101,289 | 2.7 | 18% |
| 2013 | 218,202 | 349,644 | −131,442 | -3.0 | 18% |
| 2014 | 218,893 | 354,714 | −135,821 | -7.6 | 18% |
| 2015 | 220,149 | 361,345 | −141,196 | -12.1 | 17% |
| 2016 | 225,107 | 409,660 | −184,553 | -16.1 | 17% |
| 2017 | 235,733 | 392,393 | −156,660 | -21.6 | 19% |
| 2018 | 250,172 | 389,356 | −139,184 | -26.0 | 21% |
| 2019 | 257,596 | 406,500 | −148,904 | -29.3 | 21% |
| 2020 | 263,587 | 421,666 | −158,079 | -32.8 | 22% |
| 2021 | 271,705 | 443,788 | −172,083 | -35.8 | 24% |
| 2022 | 281,634 | 482,187 | −200,553 | -37.9 | 25% |
| 2023 | 322,005 | 456,429 | −134,424 | -43.6 | 24% |
In its most recent public year (2023), this organization spent $134,424 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-43.6 months), down from 2.7 in 2012. Staff pay was 24% 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
Mackenzie Place 202'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